Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Westminster City Council

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

Data from Gov.UK - for source data click here

£2m

Total Spend

61%

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
201800036005116560173104850£1,000
20175000131000016487122£761
201600000000001490£149
20150000003600000£36
201441181041147809011000£376
201301003000000159111100£409
Total£2,731

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £119,782 £879,937 12.0% 88.0% £999,720
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 £365,061 £10,519 97.2% 2.8% £375,580
2013 £409,344 £0 100.0% 0.0% £409,344
Grand Totals£1,685,698£1,044,82061.7%38.3%£2,730,518

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £999,720 £0 £0 £999,720
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£2,730,518£0£0£2,730,518

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Basware Holdings Limited 0% £171,759 £0 £0 £171,759
4BetterGov 100% £26,532 £0 £0 £26,532
5Carbon60 Limited 0% £10,519 £0 £0 £10,519
6Gartner 0% £17,900 £0 £0 £17,900
7KANA Software Ireland Ltd 0% £136,463 £0 £0 £136,463
8North Highland UK Ltd 100% £774,405 £0 £0 £774,405
9Nowcomm Limited 100% £149,406 £0 £0 £149,406
10Pythagoras Communications Ltd 100% £590,975 £0 £0 £590,975
11RAINMAKER SOLUTIONS LTD 100% £75,000 £0 £0 £75,000
12UNIT4 BUSINESS SOFTWARE LTD 0% £708,178 £0 £0 £708,178
13Victoria Solutions Ltd 100% £69,378 £0 £0 £69,378

Grand Total

£2,730,518 £0 £0 £2,730,518
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