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 - Brentwood Borough Council

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

Data from Gov.UK - for source data click here

£313k

Total Spend

95%

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
20192029902411000£39
2018202010010000£6
2017021051500031700£61
20160170000000000£17
201500170176201700017£128
20140001301700170170£63
Total£313

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £33,209 £6,286 84.1% 15.9% £39,495
2018 £2,000 £4,192 32.3% 67.7% £6,192
2017 £58,335 £2,787 95.4% 4.6% £61,122
2016 £16,500 £0 100.0% 0.0% £16,500
2015 £127,578 £0 100.0% 0.0% £127,578
2014 £62,500 £0 100.0% 0.0% £62,500
Grand Totals£300,123£13,26595.8%4.2%£313,388

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £39,495 £0 £0 £39,495
2018 £6,192 £0 £0 £6,192
2017 £61,122 £0 £0 £61,122
2016 £16,500 £0 £0 £16,500
2015 £127,578 £0 £0 £127,578
2014 £62,500 £0 £0 £62,500
Grand Totals£313,388£0£0£313,388

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £60,335 £0 £0 £60,335
4Meritec Limited 100% £145,000 £0 £0 £145,000
5OLM Systems Limited 100% £21,900 £0 £0 £21,900
6PHOENIX SOFTWARE LIMITED 100% £61,578 £0 £0 £61,578
7SOFTSTREAM SOLUTIONS LIMITED 100% £11,309 £0 £0 £11,309
8VODAFONE LIMITED 0% £6,286 £0 £0 £6,286
9Vodafone Ltd 0% £6,979 £0 £0 £6,979

Grand Total

£313,388 £0 £0 £313,388
© 2017, 2018 GovSpend.Org.UK