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 - Police and Crime Commissioner for Lancashire

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

Data from Gov.UK - for source data click here

£319k

Total Spend

89%

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
201900120100205300£68
201837334103441810220£155
2017000011002400193£56
20160000000240000£24
20150000170000000£17
Total£319

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £65,905 £1,700 97.5% 2.5% £67,605
2018 £134,615 £20,400 86.8% 13.2% £155,015
2017 £45,396 £10,773 80.8% 19.2% £56,169
2016 £23,521 £0 100.0% 0.0% £23,521
2015 £16,800 £0 100.0% 0.0% £16,800
Grand Totals£286,239£32,87389.7%10.3%£319,112

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £67,605 £0 £0 £67,605
2018 £155,015 £0 £0 £155,015
2017 £56,169 £0 £0 £56,169
2016 £23,521 £0 £0 £23,521
2015 £16,800 £0 £0 £16,800
Grand Totals£319,112£0£0£319,112

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3buddi Ltd 100% £33,600 £0 £0 £33,600
4CAPITA BUSINESS SERVICES LTD 0% £22,100 £0 £0 £22,100
5EU SUPPLY PLC 100% £1,100 £0 £0 £1,100
6IntaForensics Ltd 100% £122,340 £0 £0 £122,340
7Kallidus Limited 100% £65,355 £0 £0 £65,355
8Mason Advisory Limited 0% £10,773 £0 £0 £10,773
9REPKNIGHT LTD 100% £16,800 £0 £0 £16,800
10Saadian Technologies UK Ltd 100% £47,043 £0 £0 £47,043

Grand Total

£319,112 £0 £0 £319,112
© 2017, 2018 GovSpend.Org.UK