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 - Mid Sussex District Council

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

Data from Gov.UK - for source data click here

£601k

Total Spend

95%

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
20190000000670000£67
20183501253111406783£131
201702416003101112211£91
2016240174016040000040£293
20151800000000000£18
2014000000000001£1
Total£601

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £67,240 £0 100.0% 0.0% £67,240
2018 £130,920 £0 100.0% 0.0% £130,920
2017 £87,100 £3,449 96.2% 3.8% £90,549
2016 £269,343 £24,141 91.8% 8.2% £293,484
2015 £18,000 £0 100.0% 0.0% £18,000
2014 £1,108 £0 100.0% 0.0% £1,108
Grand Totals£573,712£27,59195.4%4.6%£601,304

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £67,240 £0 £0 £67,240
2018 £129,670 £1,250 £0 £130,920
2017 £86,799 £3,750 £0 £90,549
2016 £293,484 £0 £0 £293,484
2015 £18,000 £0 £0 £18,000
2014 £1,108 £0 £0 £1,108
Grand Totals£596,304£5,000£0£601,304

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advice Cloud Limited 100% £79,750 £0 £0 £79,750
4ARCUS GLOBAL LTD 100% £331,153 £0 £0 £331,153
5CORPORATE PROJECT SOLUTIONS Ltd 100% £40,815 £0 £0 £40,815
6Eduserv 100% £9,495 £0 £0 £9,495
7Egress Ltd 100% £22,400 £0 £0 £22,400
8Methods Digital Limited 100% £19,108 £0 £0 £19,108
9Salesforce.com 0% £26,341 £0 £0 £26,341
10User Central Ltd 75% £0 £5,000 £0 £5,000
11XCD HR LIMITED 100% £67,240 £0 £0 £67,240

Grand Total

£596,304 £5,000 £0 £601,304
© 2017, 2018 GovSpend.Org.UK