Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - London Borough of Waltham Forest Council

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

Data from Gov.UK - for source data click here

£5m

Total Spend

52%

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
2018602092951979119937916624923122217£2,316
2017004093693436108155291227232£1,287
201628554410644651149160£328
2015160317382045345148906513419£1,157
20140000009042621313524£383
20130000000000122£14
Total£5,485

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £906,061 £1,409,635 39.1% 60.9% £2,315,697
2017 £579,854 £706,907 45.1% 54.9% £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£2,890,109£2,594,67152.7%47.3%£5,484,780

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,315,697 £0 £0 £2,315,697
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£5,484,780£0£0£5,484,780

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Axis12 Ltd 100% £81,100 £0 £0 £81,100
4BASIS LIMITED 100% £289,820 £0 £0 £289,820
5BetterGov 100% £979,268 £0 £0 £979,268
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% £51,450 £0 £0 £51,450
9Clear Review 0% £25,000 £0 £0 £25,000
10Dun and Bradstreet 0% £5,851 £0 £0 £5,851
11Eccella Solutions Ltd 100% £32,000 £0 £0 £32,000
12Esendex Ltd 0% £1,547 £0 £0 £1,547
13GAPSQUARE LIMITED 0% £7,249 £0 £0 £7,249
14InterQuest Group (UK) Limited 0% £1,610,952 £0 £0 £1,610,952
15Liberata UK Ltd 0% £104,889 £0 £0 £104,889
16Methods Business and Digital Technology Limited 100% £1,095,806 £0 £0 £1,095,806
17NCC GROUP PLC 0% £14,300 £0 £0 £14,300
18NTA Monitor Ltd 100% £3,375 £0 £0 £3,375
19Preventx Limited 100% £20,779 £0 £0 £20,779
20Proact IT UK Limited 100% £2,340 £0 £0 £2,340
21QRoutes 0% £21,500 £0 £0 £21,500
22Redfern Travel Ltd 4% £292,169 £0 £0 £292,169
23Salesforce.com 0% £11,485 £0 £0 £11,485
24TMI SYSTEMS LTD 100% £11,800 £0 £0 £11,800
25Vodafone Ltd 0% £8,021 £0 £0 £8,021

Grand Total

£5,484,780 £0 £0 £5,484,780
© 2017, 2018 GovSpend.Org.UK