Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - London Borough of Newham Council

Latest Cabinet Office data is loaded - showing to end Dec 2018.

Data from Gov.UK - for source data click here

£4m

Total Spend

96%

Spend with SMEs

Communicate these results

  

Spend analysis by month - £k

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
20184440637399182187304027421720£1,433
201702553505478734545636429258£1,746
20167797150676041493360371311£694
20150000000002076160£328
20140000930000000£93
201312000000000030£42
Total£4,336

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,421,092 £11,648 99.2% 0.8% £1,432,741
2017 £1,745,865 £0 100.0% 0.0% £1,745,865
2016 £558,720 £135,371 80.5% 19.5% £694,091
2015 £327,975 £0 100.0% 0.0% £327,975
2014 £92,850 £0 100.0% 0.0% £92,850
2013 £42,250 £0 100.0% 0.0% £42,250
Grand Totals£4,188,753£147,02096.6%3.4%£4,335,773

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £364,473 £1,068,267 £0 £1,432,741
2017 £577,360 £1,168,505 £0 £1,745,865
2016 £694,091 £0 £0 £694,091
2015 £327,975 £0 £0 £327,975
2014 £92,850 £0 £0 £92,850
2013 £42,250 £0 £0 £42,250
Grand Totals£2,099,000£2,236,773£0£4,335,773

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Bytes Software Services Limited 0% £64,687 £0 £0 £64,687
4IDOX Software Ltd 0% £7,500 £0 £0 £7,500
5RAINMAKER SOLUTIONS LTD 100% £0 £2,236,773 £0 £2,236,773
6RISKEX LTD. 100% £12,250 £0 £0 £12,250
7Socitm Consulting 100% £1,816,880 £0 £0 £1,816,880
8SPECIALIST COMPUTER CENTRES PLC 0% £63,184 £0 £0 £63,184
9TMI SYSTEMS LTD 100% £122,850 £0 £0 £122,850
10Vodafone Ltd 0% £11,648 £0 £0 £11,648

Grand Total

£2,099,000 £2,236,773 £0 £4,335,773
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