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 - Hull City Council

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

Data from Gov.UK - for source data click here

£623k

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
2019141679257771361800£273
2018201213237476521551112£231
2017344102165991214£80
2016000000100333£10
20151000210000000£13
20140160000000000£16
Total£623

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £265,946 £6,986 97.4% 2.6% £272,932
2018 £176,527 £54,718 76.3% 23.7% £231,245
2017 £76,504 £3,136 96.1% 3.9% £79,641
2016 £10,292 £0 100.0% 0.0% £10,292
2015 £13,300 £0 100.0% 0.0% £13,300
2014 £16,000 £0 100.0% 0.0% £16,000
Grand Totals£558,571£64,84189.6%10.4%£623,412

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £272,932 £0 £0 £272,932
2018 £231,245 £0 £0 £231,245
2017 £79,641 £0 £0 £79,641
2016 £10,292 £0 £0 £10,292
2015 £13,300 £0 £0 £13,300
2014 £16,000 £0 £0 £16,000
Grand Totals£623,412£0£0£623,412

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Buchanan Computing 100% £11,599 £0 £0 £11,599
4Buchanan Computing Limited 100% £15,745 £0 £0 £15,745
5BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £13,300 £0 £0 £13,300
6Compass Informatics Ltd 0% £50,000 £0 £0 £50,000
7Mobysoft Limited 100% £164,227 £0 £0 £164,227
8PHOENIX SOFTWARE LIMITED 100% £44,414 £0 £0 £44,414
9Spektrix Limited 100% £84,874 £0 £0 £84,874
10Spektrix Ltd 100% £207,311 £0 £0 £207,311
11VERSION 1 SOLUTIONS LIMITED 100% £1,099 £0 £0 £1,099
12VODAFONE LIMITED 0% £6,986 £0 £0 £6,986
13Vodafone Ltd 0% £7,855 £0 £0 £7,855
14Zaizi Ltd 100% £16,000 £0 £0 £16,000

Grand Total

£623,412 £0 £0 £623,412
© 2017, 2018 GovSpend.Org.UK