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 - Walsall Metropolitan Borough Council

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

Data from Gov.UK - for source data click here

£4m

Total Spend

22%

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
20191866369216635633656565611300£2,783
2018000000772161238225221311£1,928
20170003500000000£35
2014010000000000£1
2013000000000003£3
Total£4,750

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £658,375 £2,125,000 23.7% 76.3% £2,783,375
2018 £395,025 £1,532,669 20.5% 79.5% £1,927,694
2017 £35,213 £0 100.0% 0.0% £35,213
2014 £0 £850 0.0% 100.0% £850
2013 £0 £2,550 0.0% 100.0% £2,550
Grand Totals£1,088,614£3,661,06922.9%77.1%£4,749,683

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £2,783,375 £0 £0 £2,783,375
2018 £1,927,694 £0 £0 £1,927,694
2017 £35,213 £0 £0 £35,213
2014 £850 £0 £0 £850
2013 £2,550 £0 £0 £2,550
Grand Totals£4,749,683£0£0£4,749,683

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3IDOX Software Ltd 0% £85,000 £0 £0 £85,000
4LEARNING POOL 100% £35,213 £0 £0 £35,213
5Microsoft Limited 0% £2,125,000 £0 £0 £2,125,000
6Microsoft UK 0% £1,447,669 £0 £0 £1,447,669
7Socitm Consulting 100% £395,025 £0 £0 £395,025
8SOCITM LIMITED 100% £658,375 £0 £0 £658,375
9SPECIALIST COMPUTER CENTRES PLC 0% £3,400 £0 £0 £3,400

Grand Total

£4,749,683 £0 £0 £4,749,683
© 2017, 2018 GovSpend.Org.UK