Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Royal Borough of Kensington and Chelsea

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

Data from Gov.UK - for source data click here

£1m

Total Spend

30%

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
201846666366591576113133460£944
201755515555555555£205
201655555390115555£91
2015000000445555£25
Total£1,266

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £70,572 £873,866 7.5% 92.5% £944,439
2017 £205,310 £0 100.0% 0.0% £205,310
2016 £91,060 £0 100.0% 0.0% £91,060
2015 £25,360 £0 100.0% 0.0% £25,360
Grand Totals£392,303£873,86731.0%69.0%£1,266,170

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £944,439 £0 £0 £944,439
2017 £205,310 £0 £0 £205,310
2016 £91,060 £0 £0 £91,060
2015 £25,360 £0 £0 £25,360
Grand Totals£1,266,170£0£0£1,266,170

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Basware Holdings Limited 0% £145,587 £0 £0 £145,587
4BetterGov 100% £26,532 £0 £0 £26,532
5Code Enigma Ltd 100% £175,070 £0 £0 £175,070
6Concerto Support Services Ltd 100% £34,800 £0 £0 £34,800
7FUTUREGOV. LTD 100% £149,900 £0 £0 £149,900
8Liberata UK Ltd 0% £61,353 £0 £0 £61,353
9NINIAN SOLUTIONS LTD T/A HUDDLE 100% £6,000 £0 £0 £6,000
10SOFTCAT PLC 0% £41,814 £0 £0 £41,814
11UNIT4 BUSINESS SOFTWARE LTD 0% £625,112 £0 £0 £625,112

Grand Total

£1,266,170 £0 £0 £1,266,170
© 2017, 2018 GovSpend.Org.UK