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 - Health Education (East of England)

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

Data from Gov.UK - for source data click here

£320k

Total Spend

89%

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
2018002000000000£2
201700580000000011£68
2016612095900002217£152
201500000181266666£61
201400158000004102£38
Total£320

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,928 £0 100.0% 0.0% £1,928
2017 £68,100 £0 100.0% 0.0% £68,100
2016 £139,900 £11,940 92.1% 7.9% £151,840
2015 £60,900 £0 100.0% 0.0% £60,900
2014 £15,300 £22,400 40.6% 59.4% £37,700
Grand Totals£286,128£34,34089.3%10.7%£320,468

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,928 £0 £0 £1,928
2017 £68,100 £0 £0 £68,100
2016 £151,840 £0 £0 £151,840
2015 £60,900 £0 £0 £60,900
2014 £37,700 £0 £0 £37,700
Grand Totals£320,468£0£0£320,468

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advanced 365 Ltd 0% £7,500 £0 £0 £7,500
4BJSS LTD 0% £14,900 £0 £0 £14,900
5BookingBug Ltd 100% £22,200 £0 £0 £22,200
6Callcredit Public Sector Limited 0% £11,940 £0 £0 £11,940
7Glasscubes Limited 100% £20,178 £0 £0 £20,178
8LEARNING POOL 100% £57,500 £0 £0 £57,500
9Mazepoint Limited 100% £114,250 £0 £0 £114,250
10Renaissance eServices Ltd 100% £72,000 £0 £0 £72,000

Grand Total

£320,468 £0 £0 £320,468
© 2017, 2018 GovSpend.Org.UK