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 Lambeth Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

30%

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
201934300057097000£163
20180050890000000£94
2017137044-37312525121112124£275
2016170127119-26991167000£315
2015171726281919191915171717£228
20141800180183131717171717£450
20130090033000000£42
Total£1,566

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £151,757 £11,087 93.2% 6.8% £162,844
2018 £88,890 £5,041 94.6% 5.4% £93,931
2017 £0 £274,734 0.0% 100.0% £274,734
2016 £142,500 £172,604 45.2% 54.8% £315,104
2015 £0 £228,147 0.0% 100.0% £228,147
2014 £52,500 £397,033 11.7% 88.3% £449,533
2013 £42,000 £0 100.0% 0.0% £42,000
Grand Totals£477,647£1,088,64830.5%69.5%£1,566,295

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £162,844 £0 £0 £162,844
2018 £93,931 £0 £0 £93,931
2017 £274,734 £0 £0 £274,734
2016 £315,104 £0 £0 £315,104
2015 £228,147 £0 £0 £228,147
2014 £449,533 £0 £0 £449,533
2013 £42,000 £0 £0 £42,000
Grand Totals£1,566,295£0£0£1,566,295

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Dun & Bradstreet Limited 0% £3,610 £0 £0 £3,610
4Fotheringham Associates Ltd 100% £142,500 £0 £0 £142,500
5Gandlake Limited 100% £85,500 £0 £0 £85,500
6IEG4 Limited 100% £143,490 £0 £0 £143,490
7IO1 LTD 100% £9,000 £0 £0 £9,000
8SOFTCAT PLC 0% £10,416 £0 £0 £10,416
9SYMOLOGY LIMITED 100% £97,157 £0 £0 £97,157
10VODAFONE LIMITED 0% £7,477 £0 £0 £7,477
11Vodafone Ltd 0% £435,661 £0 £0 £435,661
12Vodafone Ltd (ex Cable & Wireless PLC) 0% £631,483 £0 £0 £631,483

Grand Total

£1,566,295 £0 £0 £1,566,295
© 2017, 2018 GovSpend.Org.UK