Digital Marketplace spend analysis

News - 26th Oct 2022

This section of the site now includes G-Cloud data up to end October 2019. You will see that 2019 monthly totals are lower than 2018. The reason being that we are still waiting for Cabinet Office to provide 2019/20 spend data for the DOS and Digital Services frameworks which are also included in this Digital Marketplace spend analysis.

If you work in the Public Sector, please encourage Cabinet Office to publish this data more regularly. Currently we are having to submit Freedom of Information requests to get access to the data. Originally the data was published automatically each month, which was great.

 

for multiple organisation use a comma

Overview - WTG Technologies Limited - Home Office

Latest Cabinet Office data is loaded - showing to end Oct 2019.

Data from Gov.UK - for source data click here

£4m

Total Spend

28%

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
2017268133422613798200156131300£1,839
201610983982571997623424314476302342£2,650
201500000182033291888121£328
Total£4,817

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £0 £1,839,357 0.0% 100.0% £1,839,357
2016 £1,038,856 £1,610,675 39.2% 60.8% £2,649,531
2015 £328,217 £0 100.0% 0.0% £328,217
Grand Totals£1,367,074£3,450,03328.4%71.6%£4,817,107

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists		Digital
Services		Total
2017 £125,000 £0 £1,714,357 £1,839,357
2016 £224,076 £0 £2,425,455 £2,649,531
2015 £170,323 £0 £157,894 £328,217
Grand Totals£519,400£0£4,297,707£4,817,107

Detail by Customer - £

CustomerSME %G-CloudDigital Outcomes
and Specialists		Digital
Services		Total
3Home Office 28% £519,400 £0 £4,297,706 £4,817,106

Grand Total

 £519,400 £0 £4,297,707 £4,817,107
© 2017, 2018 GovSpend.Org.UK