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 - Brighton and Hove City Council

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

Data from Gov.UK - for source data click here

£2m

Total Spend

61%

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
201915865684312715751509400£670
2018291917520152083580381157868£879
20172745113881515244036853822£548
20161229304847503432543119£358
20150002839047245019919£237
20140000000000490£49
20120000000004800£48
Total£2,789

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £205,088 £464,857 30.6% 69.4% £669,945
2018 £288,858 £590,410 32.9% 67.1% £879,268
2017 £541,323 £6,432 98.8% 1.2% £547,756
2016 £357,589 £0 100.0% 0.0% £357,589
2015 £237,260 £0 100.0% 0.0% £237,260
2014 £49,195 £0 100.0% 0.0% £49,195
2012 £47,860 £0 100.0% 0.0% £47,860
Grand Totals£1,727,176£1,061,70061.9%38.1%£2,788,876

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £669,945 £0 £0 £669,945
2018 £879,268 £0 £0 £879,268
2017 £478,756 £69,000 £0 £547,756
2016 £357,589 £0 £0 £357,589
2015 £237,260 £0 £0 £237,260
2014 £49,195 £0 £0 £49,195
2012 £47,860 £0 £0 £47,860
Grand Totals£2,719,876£69,000£0£2,788,876

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advice Cloud Limited 100% £395,321 £0 £0 £395,321
4BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £47,860 £0 £0 £47,860
5Civica UK Ltd 0% £120,826 £0 £0 £120,826
6Eduserv 100% £741,447 £0 £0 £741,447
7INFLUENTIAL SOFTWARE SERVICES LIMITED 100% £76,932 £0 £0 £76,932
8LATERAL TECHNOLOGY LIMITED 100% £33,768 £0 £0 £33,768
9Mendix Technology Limited 100% £0 £69,000 £0 £69,000
10MHR INTERNATIONAL UK LIMITED 0% £40,865 £0 £0 £40,865
11MIDLAND SOFTWARE LTD 0% £257,814 £0 £0 £257,814
12NORTHGATE PUBLIC SERVICES (UK) LIMITED 0% £80,052 £0 £0 £80,052
13Northgate Public Services (UK) Ltd 0% £127,513 £0 £0 £127,513
14OBJECTIVE CORPORATION UK LTD 100% £44,250 £0 £0 £44,250
15PAYBYPHONE LIMITED 0% £407,494 £0 £0 £407,494
16Point to Point Limited 100% £108,164 £0 £0 £108,164
17SYMOLOGY LIMITED 100% £42,565 £0 £0 £42,565
18SYMOLOGY LTD 100% £136,557 £0 £0 £136,557
19VODAFONE LIMITED 0% £11,613 £0 £0 £11,613
20Vodafone Ltd 0% £15,519 £0 £0 £15,519
21Yotta Ltd 100% £31,309 £0 £0 £31,309

Grand Total

£2,719,876 £69,000 £0 £2,788,876
© 2017, 2018 GovSpend.Org.UK