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 - Leicester City Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

28%

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
2019197924992309111400£926
2018211260000000780£117
20170000000030830£86
201600000000002900£290
20140000000018000£19
Total£1,438

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £86,216 £839,988 9.3% 90.7% £926,205
2018 £10,600 £106,692 9.0% 91.0% £117,292
2017 £0 £85,736 0.0% 100.0% £85,736
2016 £289,990 £0 100.0% 0.0% £289,990
2014 £18,587 £0 100.0% 0.0% £18,587
Grand Totals£405,395£1,032,41728.2%71.8%£1,437,812

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £926,205 £0 £0 £926,205
2018 £117,292 £0 £0 £117,292
2017 £85,736 £0 £0 £85,736
2016 £289,990 £0 £0 £289,990
2014 £18,587 £0 £0 £18,587
Grand Totals£1,437,812£0£0£1,437,812

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CDW LIMITED 0% £160,736 £0 £0 £160,736
4EQUIFAX LIMITED 0% £9,892 £0 £0 £9,892
5FUBRA LTD 100% £400 £0 £0 £400
6Home Connections Lettings Ltd 100% £10,600 £0 £0 £10,600
7Methods Business and Digital Technology Limited 100% £18,187 £0 £0 £18,187
8MHR INTERNATIONAL UK LIMITED 0% £817,360 £0 £0 £817,360
9NORTHGATE PUBLIC SERVICES (UK) LIMITED 0% £6,000 £0 £0 £6,000
10Nowcomm Limited 100% £289,990 £0 £0 £289,990
11thinkWhere Ltd 0% £24,180 £0 £0 £24,180
12TOTALMOBILE LIMITED 100% £86,216 £0 £0 £86,216
13VODAFONE LIMITED 0% £6,735 £0 £0 £6,735
14Vodafone Ltd 0% £7,512 £0 £0 £7,512

Grand Total

£1,437,812 £0 £0 £1,437,812
© 2017, 2018 GovSpend.Org.UK