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 - New Forest District Council

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

Data from Gov.UK - for source data click here

£591k

Total Spend

55%

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
2019187331322082731643300£437
201821312224024121217£100
20172232311913200£37
2016000721211120£18
Total£592

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £285,550 £150,992 65.4% 34.6% £436,542
2018 £0 £99,945 0.0% 100.0% £99,945
2017 £24,974 £12,459 66.7% 33.3% £37,434
2016 £17,640 £0 100.0% 0.0% £17,640
Grand Totals£328,165£263,39855.5%44.5%£591,563

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £436,542 £0 £0 £436,542
2018 £99,945 £0 £0 £99,945
2017 £37,434 £0 £0 £37,434
2016 £17,640 £0 £0 £17,640
Grand Totals£591,563£0£0£591,563

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Cherwell Software Ltd 100% £490 £0 £0 £490
4Civica UK Limited 0% £28,920 £0 £0 £28,920
5CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED 0% £23,957 £0 £0 £23,957
6Eduserv 100% £18,390 £0 £0 £18,390
7EMBRIDGE CONSULTING (UK) LIMITED 100% £285,550 £0 £0 £285,550
8MHR INTERNATIONAL UK LIMITED 0% £98,115 £0 £0 £98,115
9MIDLAND SOFTWARE LTD 0% £79,609 £0 £0 £79,609
10Redfern Travel Ltd 41% £56,530 £0 £0 £56,530

Grand Total

£591,563 £0 £0 £591,563
© 2017, 2018 GovSpend.Org.UK