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 - City of Bradford Metropolitan District Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

30%

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
201920119834539565332713800£555
2018119171005321720191872702615£747
201735230393525192540012£251
201600701342006178333£272
2015000000000080£8
Total£1,833

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £70,710 £484,242 12.7% 87.3% £554,952
2018 £291,880 £454,919 39.1% 60.9% £746,799
2017 £14,602 £236,585 5.8% 94.2% £251,187
2016 £169,260 £102,873 62.2% 37.8% £272,133
2015 £7,939 £0 100.0% 0.0% £7,939
Grand Totals£554,392£1,278,62030.2%69.8%£1,833,012

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £554,952 £0 £0 £554,952
2018 £531,039 £215,760 £0 £746,799
2017 £251,187 £0 £0 £251,187
2016 £272,133 £0 £0 £272,133
2015 £7,939 £0 £0 £7,939
Grand Totals£1,617,252£215,760£0£1,833,012

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BRIGHTMAN BUSINESS SOLUTIONS LIMITED 100% £4,999 £0 £0 £4,999
4CHERWELL SOFTWARE LIMITED 100% £26,211 £0 £0 £26,211
5Cherwell Software Ltd 100% £216,680 £0 £0 £216,680
6CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED 0% £395,942 £0 £0 £395,942
7Deltascheme Ltd 100% £16,101 £0 £0 £16,101
8FUTUREGOV. LTD 100% £0 £215,760 £0 £215,760
9Gartner 0% £256,996 £0 £0 £256,996
10GARTNER U.K. LIMITED 0% £88,300 £0 £0 £88,300
11GOVDELIVERY INC 100% £35,140 £0 £0 £35,140
12Northgate Public Services (UK) Ltd 0% £101,171 £0 £0 £101,171
13QRoutes Limited 100% £18,000 £0 £0 £18,000
14Redfern Travel Ltd 0% £436,209 £0 £0 £436,209
15SOCIAL VALUE PORTAL LTD 100% £21,500 £0 £0 £21,500

Grand Total

£1,617,252 £215,760 £0 £1,833,012
© 2017, 2018 GovSpend.Org.UK