Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Notting Hill Housing Trust

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

Data from Gov.UK - for source data click here

£4m

Total Spend

4%

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
20183656192979918200085000£1,648
201700341111032181432450040344£2,398
201600000000022017£39
Total£4,084

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £1,647,645 0.0% 100.0% £1,647,645
2017 £130,092 £2,268,042 5.4% 94.6% £2,398,135
2016 £38,598 £0 100.0% 0.0% £38,598
Grand Totals£168,691£3,915,6884.1%95.9%£4,084,379

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,647,645 £0 £0 £1,647,645
2017 £2,398,135 £0 £0 £2,398,135
2016 £38,598 £0 £0 £38,598
Grand Totals£4,084,379£0£0£4,084,379

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CALTECH I.T. LIMITED 100% £168,690 £0 £0 £168,690
4Ensono Limited 0% £3,672,754 £0 £0 £3,672,754
5SOLIDSOFT LTD 0% £242,933 £0 £0 £242,933

Grand Total

£4,084,379 £0 £0 £4,084,379
© 2017, 2018 GovSpend.Org.UK