Digital Marketplace spend analysis

News - 5th Jan 2021

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 - SFW Ltd - Heritage Lottery Fund

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

Data from Gov.UK - for source data click here

£1m

Total Spend

76%

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
201701823261116233722000£176
2016433017741041164535654630£633
2015264721190281291718030£226
201472360015191828131359£211
20130000036000205217£125
Total£1,371

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £0 £175,619 0.0% 100.0% £175,619
2016 £492,166 £140,673 77.8% 22.2% £632,839
2015 £226,487 £0 100.0% 0.0% £226,487
2014 £210,941 £0 100.0% 0.0% £210,941
2013 £125,214 £0 100.0% 0.0% £125,214
Grand Totals£1,054,810£316,29276.9%23.1%£1,371,103

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2017 £175,619 £0 £0 £175,619
2016 £632,839 £0 £0 £632,839
2015 £226,487 £0 £0 £226,487
2014 £210,941 £0 £0 £210,941
2013 £125,214 £0 £0 £125,214
Grand Totals£1,371,103£0£0£1,371,103

Detail by Customer - £

CustomerSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Heritage Lottery Fund 76% £1,371,102 £0 £0 £1,371,102

Grand Total

£1,371,103 £0 £0 £1,371,103
© 2017, 2018 GovSpend.Org.UK