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 - Harrogate Borough Council

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

Data from Gov.UK - for source data click here

£474k

Total Spend

85%

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
20193533123020140000£199
201852212000429300£77
2017250213201544028£110
201670018100000000£35
201513301-11077240£46
2014000000000072£9
Total£475

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £167,510 £31,007 84.4% 15.6% £198,517
2018 £55,800 £20,868 72.8% 27.2% £76,668
2017 £95,249 £14,939 86.4% 13.6% £110,188
2016 £34,700 £0 100.0% 0.0% £34,700
2015 £45,625 £0 100.0% 0.0% £45,625
2014 £9,100 £0 100.0% 0.0% £9,100
Grand Totals£407,984£66,81585.9%14.1%£474,799

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £198,517 £0 £0 £198,517
2018 £76,668 £0 £0 £76,668
2017 £110,188 £0 £0 £110,188
2016 £34,700 £0 £0 £34,700
2015 £45,625 £0 £0 £45,625
2014 £9,100 £0 £0 £9,100
Grand Totals£474,799£0£0£474,799

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £41,600 £0 £0 £41,600
4CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED 0% £8,089 £0 £0 £8,089
5Firmstep Ltd 100% £139,550 £0 £0 £139,550
6GOVTECH SOLUTIONS LIMITED 100% £18,735 £0 £0 £18,735
7GOVTECH SOLUTIONS LTD 100% £28,800 £0 £0 £28,800
8HOUSING PARTNERS LIMITED 100% £9,225 £0 £0 £9,225
9JADU LTD 100% £90,800 £0 £0 £90,800
10Modern Mindset Ltd 0% £16,500 £0 £0 £16,500
11OBJECTIVE CORPORATION LTD 100% £23,425 £0 £0 £23,425
12Redfern Travel Ltd 6% £30,521 £0 £0 £30,521
13Spacecraft Creative Ltd. 100% £54,000 £0 £0 £54,000
14VODAFONE LIMITED 0% £6,418 £0 £0 £6,418
15Vodafone Ltd 0% £7,135 £0 £0 £7,135

Grand Total

£474,799 £0 £0 £474,799
© 2017, 2018 GovSpend.Org.UK