Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - London Borough of Waltham Forest Council

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

Data from Gov.UK - for source data click here

£4m

Total Spend

55%

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
2018602092951979119937900000£1,431
2017004093693436108155291227232£1,287
201628554410644651149160£328
2015160317382045345148906513419£1,157
20140000009042621313524£383
20130000000000122£14
Total£4,600

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £592,215 £838,801 41.4% 58.6% £1,431,017
2017 £566,360 £720,401 44.0% 56.0% £1,286,762
2016 £267,494 £60,786 81.5% 18.5% £328,281
2015 £739,700 £417,341 63.9% 36.1% £1,157,042
2014 £382,857 £0 100.0% 0.0% £382,857
2013 £14,140 £0 100.0% 0.0% £14,140
Grand Totals£2,562,769£2,037,33155.7%44.3%£4,600,100

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,431,017 £0 £0 £1,431,017
2017 £1,286,762 £0 £0 £1,286,762
2016 £328,281 £0 £0 £328,281
2015 £1,157,042 £0 £0 £1,157,042
2014 £382,857 £0 £0 £382,857
2013 £14,140 £0 £0 £14,140
Grand Totals£4,600,100£0£0£4,600,100

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Axis12 Ltd 100% £81,100 £0 £0 £81,100
4Basis Ltd 100% £229,820 £0 £0 £229,820
5BetterGov 100% £778,202 £0 £0 £778,202
6BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £360,325 £0 £0 £360,325
7CDW LIMITED 0% £453,750 £0 £0 £453,750
8Civica UK Ltd 0% £46,950 £0 £0 £46,950
9Dun and Bradstreet 0% £5,851 £0 £0 £5,851
10Esendex Ltd 0% £1,547 £0 £0 £1,547
11InterQuest Group (UK) Limited 0% £1,165,471 £0 £0 £1,165,471
12Liberata UK Ltd 0% £75,044 £0 £0 £75,044
13Methods Business and Digital Technology Limited 100% £1,095,806 £0 £0 £1,095,806
14NCC GROUP PLC 0% £14,300 £0 £0 £14,300
15NTA Monitor Ltd 100% £3,375 £0 £0 £3,375
16Proact IT UK Limited 100% £2,340 £0 £0 £2,340
17QRoutes 0% £21,500 £0 £0 £21,500
18Redfern Travel Ltd 0% £233,409 £0 £0 £233,409
19Salesforce.com 0% £11,485 £0 £0 £11,485
20TMI SYSTEMS LTD 100% £11,800 £0 £0 £11,800
21Vodafone Ltd 0% £8,021 £0 £0 £8,021

Grand Total

£4,600,100 £0 £0 £4,600,100
© 2017, 2018 GovSpend.Org.UK