Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Notting Hill Genesis Housing Association

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

Data from Gov.UK - for source data click here

£2m

Total Spend

69%

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
2018385189245122173797723399297£1,575
201700000000029343£74
20160000240000000£24
201500000000000392£392
Total£2,064

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,328,215 £246,892 84.3% 15.7% £1,575,107
2017 £73,889 £0 100.0% 0.0% £73,889
2016 £23,875 £0 100.0% 0.0% £23,875
2015 £0 £391,597 0.0% 100.0% £391,597
Grand Totals£1,425,979£638,49069.1%30.9%£2,064,469

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,575,107 £0 £0 £1,575,107
2017 £73,889 £0 £0 £73,889
2016 £23,875 £0 £0 £23,875
2015 £391,597 £0 £0 £391,597
Grand Totals£2,064,469£0£0£2,064,469

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Amido Ltd 100% £1,136,015 £0 £0 £1,136,015
4CALTECH I.T. LIMITED 100% £7,200 £0 £0 £7,200
5Eccella Solutions Ltd 100% £185,000 £0 £0 £185,000
6Gartner 0% £90,200 £0 £0 £90,200
7Informatica Software Ltd 0% £391,597 £0 £0 £391,597
8Kirona Solutions Ltd 32% £230,581 £0 £0 £230,581
9THE DEXTROUS WEB LTD TRADING AS DXW 100% £23,875 £0 £0 £23,875

Grand Total

£2,064,469 £0 £0 £2,064,469
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