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 - Middlesbrough Council

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

Data from Gov.UK - for source data click here

£3m

Total Spend

21%

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
201903803081300015000£373
20180002503059001310£352
201651400001,893387000£2,291
20153722221621201010623£159
201400016044001731305625£616
Total£3,791

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £37,687 £335,470 10.1% 89.9% £373,157
2018 £12,562 £339,910 3.6% 96.4% £352,472
2016 £10,331 £2,280,213 0.5% 99.5% £2,290,544
2015 £158,874 £0 100.0% 0.0% £158,874
2014 £599,637 £15,900 97.4% 2.6% £615,537
Grand Totals£819,094£2,971,49421.6%78.4%£3,790,588

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £373,157 £0 £0 £373,157
2018 £352,472 £0 £0 £352,472
2016 £2,290,544 £0 £0 £2,290,544
2015 £158,874 £0 £0 £158,874
2014 £615,537 £0 £0 £615,537
Grand Totals£3,790,588£0£0£3,790,588

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinity Works Limited 100% £50,250 £0 £0 £50,250
4Gartner 0% £15,900 £0 £0 £15,900
5OBJECTIVE CORPORATION LTD 100% £768,844 £0 £0 £768,844
6Unit4 Business Software Limited 0% £335,470 £0 £0 £335,470
7UNIT4 BUSINESS SOFTWARE LTD 0% £2,620,123 £0 £0 £2,620,123

Grand Total

£3,790,588 £0 £0 £3,790,588
© 2017, 2018 GovSpend.Org.UK