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 - Rother District Council

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

Data from Gov.UK - for source data click here

£24k

Total Spend

557%

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
201970-6615-690200700£-104
20185120242600-7000£51
201700056000183000£77
Total£24

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £14,940 £-118,601 -14.4% 114.4% £-103,661
2018 £46,757 £4,500 91.2% 8.8% £51,258
2017 £73,682 £2,992 96.1% 3.9% £76,674
Grand Totals£135,380£-111,109557.8%-457.8%£24,271

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £-103,661 £0 £0 £-103,661
2018 £51,258 £0 £0 £51,258
2017 £76,674 £0 £0 £76,674
Grand Totals£24,271£0£0£24,271

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ANS Group Limited 0% £-137,409 £0 £0 £-137,409
4BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £69,020 £0 £0 £69,020
5Dsi Billing Services Limited 0% £7,058 £0 £0 £7,058
6GOSS INTERACTIVE LIMITED 100% £14,940 £0 £0 £14,940
7GOSS Interactive Ltd 100% £51,420 £0 £0 £51,420
8Modern Mindset Ltd 0% £5,000 £0 £0 £5,000
9VODAFONE LIMITED 0% £6,750 £0 £0 £6,750
10Vodafone Ltd 0% £7,492 £0 £0 £7,492

Grand Total

£24,271 £0 £0 £24,271
© 2017, 2018 GovSpend.Org.UK