Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - 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

49%

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
20186625137221611021238817626525224520£2,573
2017004798754240112164298227237£1,341
201628554410644651149160£328
2015160317382045345148906513419£1,157
20140000009042621313524£383
20130000000000122£14
Total£5,796

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £906,061 £1,666,500 35.2% 64.8% £2,572,562
2017 £586,412 £754,723 43.7% 56.3% £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£2,896,666£2,899,35250.0%50.0%£5,796,018

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,572,562 £0 £0 £2,572,562
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£5,796,018£0£0£5,796,018

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
10Dsi Billing Services Limited 0% £186,298 £0 £0 £186,298
11Dun and Bradstreet 0% £5,851 £0 £0 £5,851
12Eccella Solutions Ltd 100% £32,000 £0 £0 £32,000
13Esendex Ltd 0% £1,547 £0 £0 £1,547
14GAPSQUARE LIMITED 0% £7,249 £0 £0 £7,249
15InterQuest Group (UK) Limited 0% £1,610,952 £0 £0 £1,610,952
16Liberata UK Ltd 0% £104,889 £0 £0 £104,889
17Methods Business and Digital Technology Limited 100% £1,095,806 £0 £0 £1,095,806
18NCC GROUP PLC 0% £14,300 £0 £0 £14,300
19NTA Monitor Ltd 100% £3,375 £0 £0 £3,375
20Preventx Limited 100% £20,779 £0 £0 £20,779
21Proact IT UK Limited 100% £2,340 £0 £0 £2,340
22QRoutes 0% £21,500 £0 £0 £21,500
23Redfern Travel Ltd 4% £417,108 £0 £0 £417,108
24Salesforce.com 0% £11,485 £0 £0 £11,485
25TMI SYSTEMS LTD 100% £11,800 £0 £0 £11,800
26Vodafone Ltd 0% £8,021 £0 £0 £8,021

Grand Total

£5,796,018 £0 £0 £5,796,018
© 2017, 2018 GovSpend.Org.UK