Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - 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

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
20186625137221611021238800000£1,615
2017004798754240112164298227237£1,341
201628554410644651149160£328
2015160317382045345148906513419£1,157
20140000009042621313524£383
20130000000000122£14
Total£4,838

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £592,215 £1,022,730 36.7% 63.3% £1,614,946
2017 £566,360 £774,774 42.2% 57.8% £1,341,135
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£2,275,63353.0%47.0%£4,838,402

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,614,946 £0 £0 £1,614,946
2017 £1,341,135 £0 £0 £1,341,135
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£4,838,402£0£0£4,838,402

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
9Dsi Billing Services Limited 0% £144,520 £0 £0 £144,520
10Dun and Bradstreet 0% £5,851 £0 £0 £5,851
11Esendex Ltd 0% £1,547 £0 £0 £1,547
12InterQuest Group (UK) Limited 0% £1,165,471 £0 £0 £1,165,471
13Liberata UK Ltd 0% £75,044 £0 £0 £75,044
14Methods Business and Digital Technology Limited 100% £1,095,806 £0 £0 £1,095,806
15NCC GROUP PLC 0% £14,300 £0 £0 £14,300
16NTA Monitor Ltd 100% £3,375 £0 £0 £3,375
17Proact IT UK Limited 100% £2,340 £0 £0 £2,340
18QRoutes 0% £21,500 £0 £0 £21,500
19Redfern Travel Ltd 0% £327,190 £0 £0 £327,190
20Salesforce.com 0% £11,485 £0 £0 £11,485
21TMI SYSTEMS LTD 100% £11,800 £0 £0 £11,800
22Vodafone Ltd 0% £8,021 £0 £0 £8,021

Grand Total

£4,838,402 £0 £0 £4,838,402
© 2017, 2018 GovSpend.Org.UK