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 - London Borough of Hillingdon Council

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

Data from Gov.UK - for source data click here

£2m

Total Spend

19%

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
20191657355663747341921849800£1,653
2018005450430052320110£540
20170000000000440£44
201503802300000000£60
2014002000000000£2
201300130150110117£39
20120000000000058£58
Total£2,395

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £229,548 £1,423,068 13.9% 86.1% £1,652,616
2018 £45,000 £495,107 8.3% 91.7% £540,107
2017 £43,750 £0 100.0% 0.0% £43,750
2015 £60,000 £0 100.0% 0.0% £60,000
2014 £1,620 £0 100.0% 0.0% £1,620
2013 £39,003 £0 100.0% 0.0% £39,003
2012 £57,925 £0 100.0% 0.0% £57,925
Grand Totals£476,847£1,918,17619.9%80.1%£2,395,023

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,652,616 £0 £0 £1,652,616
2018 £540,107 £0 £0 £540,107
2017 £43,750 £0 £0 £43,750
2015 £60,000 £0 £0 £60,000
2014 £1,620 £0 £0 £1,620
2013 £39,003 £0 £0 £39,003
2012 £57,925 £0 £0 £57,925
Grand Totals£2,395,023£0£0£2,395,023

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AGILISYS LIMITED 0% £758,191 £0 £0 £758,191
4Dsi Billing Services Limited 0% £255,014 £0 £0 £255,014
5GOSS INTERACTIVE LIMITED 100% £105,203 £0 £0 £105,203
6IKEN BUSINESS LTD 100% £98,548 £0 £0 £98,548
7NORTHGATE PUBLIC SERVICES (UK) LIMITED 0% £457,000 £0 £0 £457,000
8Northgate Public Services (UK) Ltd 0% £436,215 £0 £0 £436,215
9Oneserve Ltd 100% £79,345 £0 £0 £79,345
10Public Consulting Group UK Limited 100% £193,750 £0 £0 £193,750
11VODAFONE LIMITED 0% £7,032 £0 £0 £7,032
12Vodafone Ltd 0% £4,724 £0 £0 £4,724

Grand Total

£2,395,023 £0 £0 £2,395,023
© 2017, 2018 GovSpend.Org.UK