Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - London Borough of Redbridge Council

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

Data from Gov.UK - for source data click here

£712k

Total Spend

51%

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
201850850019113900840£378
20174830505624370200300£276
201600000120007400£58
Total£712

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £47,882 £330,049 12.7% 87.3% £377,931
2017 £276,199 £0 100.0% 0.0% £276,199
2016 £42,600 £15,435 73.4% 26.6% £58,035
Grand Totals£366,681£345,48451.5%48.5%£712,165

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £377,931 £0 £0 £377,931
2017 £276,199 £0 £0 £276,199
2016 £58,035 £0 £0 £58,035
Grand Totals£712,165£0£0£712,165

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Esendex Ltd 0% £3,780 £0 £0 £3,780
4Home Connections Lettings Ltd 0% £0 £0 £0 £0
5Inframon 0% £50,000 £0 £0 £50,000
6MIDLAND SOFTWARE LTD 0% £273,104 £0 £0 £273,104
7Required Experience Limited 100% £198,192 £0 £0 £198,192
8Rocktime Ltd 100% £39,600 £0 £0 £39,600
9SmartSurvey Ltd 100% £3,000 £0 £0 £3,000
10The Technology Forge 100% £125,889 £0 £0 £125,889
11Twentysix Ltd 0% £11,655 £0 £0 £11,655
12Vodafone Ltd 0% £6,944 £0 £0 £6,944

Grand Total

£712,165 £0 £0 £712,165
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