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 - Mole Valley District Council

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

Data from Gov.UK - for source data click here

£204k

Total Spend

16%

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
201920200018002300£45
2018858556560000£48
2017012000000101555£47
20160200000000460£48
2015020000000000£2
2014008010031100£14
Total£205

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £15,495 £29,642 34.3% 65.7% £45,137
2018 £0 £48,216 0.0% 100.0% £48,216
2017 £0 £47,265 0.0% 100.0% £47,265
2016 £1,760 £46,423 3.7% 96.3% £48,183
2015 £1,760 £0 100.0% 0.0% £1,760
2014 £14,035 £0 100.0% 0.0% £14,035
Grand Totals£33,050£171,54716.2%83.8%£204,597

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £45,137 £0 £0 £45,137
2018 £48,216 £0 £0 £48,216
2017 £47,265 £0 £0 £47,265
2016 £48,183 £0 £0 £48,183
2015 £1,760 £0 £0 £1,760
2014 £14,035 £0 £0 £14,035
Grand Totals£204,597£0£0£204,597

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
38X8 UK LIMITED 0% £78,399 £0 £0 £78,399
4Dotted Eyes Limited 100% £15,495 £0 £0 £15,495
5IKEN BUSINESS LTD 100% £17,555 £0 £0 £17,555
6MHR INTERNATIONAL UK LIMITED 0% £22,848 £0 £0 £22,848
7SOFTCAT PLC 0% £55,959 £0 £0 £55,959
8VODAFONE LIMITED 0% £6,793 £0 £0 £6,793
9Vodafone Ltd 0% £7,546 £0 £0 £7,546

Grand Total

£204,597 £0 £0 £204,597
© 2017, 2018 GovSpend.Org.UK