Digital Marketplace spend analysis

News - 5th Jan 2020

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 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 - Bath and North East Somerset Council

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

Data from Gov.UK - for source data click here

£493k

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
201900003810577862000£208
201883400640001010100£180
2017000000000071£7
2016029000000000£11
2015200011130517102£87
Total£494

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £187,595 £20,550 90.1% 9.9% £208,145
2018 £179,873 £0 100.0% 0.0% £179,873
2017 £7,437 £0 100.0% 0.0% £7,437
2016 £0 £10,894 0.0% 100.0% £10,894
2015 £1,500 £85,998 1.7% 98.3% £87,498
Grand Totals£376,406£117,44376.2%23.8%£493,848

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £208,145 £0 £0 £208,145
2018 £157,598 £22,275 £0 £179,873
2017 £0 £7,437 £0 £7,437
2016 £10,894 £0 £0 £10,894
2015 £87,498 £0 £0 £87,498
Grand Totals£464,136£29,713£0£493,848

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BookingBug Ltd 100% £1,500 £0 £0 £1,500
4Dotted Eyes Solutions Limited 100% £40,000 £0 £0 £40,000
5FUTUREGOV. LTD 100% £128,000 £0 £0 £128,000
6IPL Information Processing Ltd 0% £96,892 £0 £0 £96,892
7NORTHGATE PUBLIC SERVICES (UK) LIMITED 0% £20,550 £0 £0 £20,550
8Pilot Works Ltd 100% £29,598 £29,712 £0 £59,310
9PlotBox (GSS (NI) Limited) 100% £42,125 £0 £0 £42,125
10Porge Ltd 100% £17,000 £0 £0 £17,000
11PRODUCT PANDA LTD 100% £20,000 £0 £0 £20,000
12SUPER USER STUDIO LIMITED 100% £58,400 £0 £0 £58,400
13VICTORIA SOLUTIONS LIMITED 100% £10,070 £0 £0 £10,070

Grand Total

£464,136 £29,713 £0 £493,848
© 2017, 2018 GovSpend.Org.UK