Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - London Borough of Tower Hamlets Council

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

Data from Gov.UK - for source data click here

£331k

Total Spend

63%

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
201860301255731114029£193
201700040168320000£69
201600040016100000£57
20150000000013000£13
Total£332

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £83,804 £108,699 43.5% 56.5% £192,503
2017 £68,958 £0 100.0% 0.0% £68,958
2016 £57,097 £0 100.0% 0.0% £57,097
2015 £0 £13,000 0.0% 100.0% £13,000
Grand Totals£209,860£121,70063.3%36.7%£331,560

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £192,503 £0 £0 £192,503
2017 £68,958 £0 £0 £68,958
2016 £57,097 £0 £0 £57,097
2015 £13,000 £0 £0 £13,000
Grand Totals£331,560£0£0£331,560

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AIMES Management Services Limited 0% £12,610 £0 £0 £12,610
4Box Inc. 0% £13,000 £0 £0 £13,000
5Gartner 0% £71,500 £0 £0 £71,500
6Granicus LLC 0% £16,176 £0 £0 £16,176
7PROACTIS 100% £150,597 £0 £0 £150,597
8Professional Construction Strategies Group 100% £28,958 £0 £0 £28,958
9SmartSurvey Ltd 100% £1,500 £0 £0 £1,500
10Vodafone Ltd 0% £8,413 £0 £0 £8,413
11Zengenti Limited 100% £28,804 £0 £0 £28,804

Grand Total

£331,560 £0 £0 £331,560
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