Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Westminster City Council

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

Data from Gov.UK - for source data click here

£2m

Total Spend

35%

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
20180003600517900000£490
20175000131000016487122£761
201600000000001490£149
20150000003600000£36
201441181041147809011000£376
201301003000000159111100£409
Total£2,221

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £490,498 0.0% 100.0% £490,498
2017 £606,603 £154,363 79.7% 20.3% £760,966
2016 £149,406 £0 100.0% 0.0% £149,406
2015 £35,500 £0 100.0% 0.0% £35,500
2014 £0 £375,580 0.0% 100.0% £375,580
2013 £0 £409,344 0.0% 100.0% £409,344
Grand Totals£791,509£1,429,78635.6%64.4%£2,221,296

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £490,498 £0 £0 £490,498
2017 £760,966 £0 £0 £760,966
2016 £149,406 £0 £0 £149,406
2015 £35,500 £0 £0 £35,500
2014 £375,580 £0 £0 £375,580
2013 £409,344 £0 £0 £409,344
Grand Totals£2,221,296£0£0£2,221,296

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Carbon60 Limited 0% £10,519 £0 £0 £10,519
4Gartner 0% £17,900 £0 £0 £17,900
5KANA Software Ireland Ltd 0% £136,463 £0 £0 £136,463
6North Highland UK Ltd 0% £774,405 £0 £0 £774,405
7Nowcomm Limited 100% £149,406 £0 £0 £149,406
8Pythagoras Communications Ltd 100% £590,975 £0 £0 £590,975
9UNIT4 BUSINESS SOFTWARE LTD 0% £490,498 £0 £0 £490,498
10Victoria Solutions Ltd 100% £51,128 £0 £0 £51,128

Grand Total

£2,221,296 £0 £0 £2,221,296
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