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 - Royal Borough of Kingston upon Thames Council

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

Data from Gov.UK - for source data click here

£426k

Total Spend

93%

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
201916000080032100£56
20181400008009200£32
20170000080511000£23
20162100000002400159£205
201500000233000480£75
20141031002001302£22
20130000000001400£14
Total£427

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £39,998 £16,040 71.4% 28.6% £56,038
2018 £32,454 £0 100.0% 0.0% £32,454
2017 £22,932 £0 100.0% 0.0% £22,932
2016 £204,782 £0 100.0% 0.0% £204,782
2015 £74,860 £0 100.0% 0.0% £74,860
2014 £12,562 £9,261 57.6% 42.4% £21,823
2013 £12,450 £1,530 89.1% 10.9% £13,980
Grand Totals£400,040£26,83293.7%6.3%£426,872

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £56,038 £0 £0 £56,038
2018 £32,454 £0 £0 £32,454
2017 £22,932 £0 £0 £22,932
2016 £204,782 £0 £0 £204,782
2015 £74,860 £0 £0 £74,860
2014 £21,823 £0 £0 £21,823
2013 £13,980 £0 £0 £13,980
Grand Totals£426,872£0£0£426,872

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinitext (UK) Limited 100% £127,157 £0 £0 £127,157
4CLOUD TECHNOLOGY SOLUTIONS LTD 100% £218,373 £0 £0 £218,373
5NTA Monitor Ltd 100% £7,875 £0 £0 £7,875
6PHOENIX SOFTWARE LIMITED 100% £30,564 £0 £0 £30,564
7SOFTCAT PLC 0% £10,791 £0 £0 £10,791
8The Technology Forge Limited 100% £11,270 £0 £0 £11,270
9Tillr Technology Limited 100% £4,800 £0 £0 £4,800
10VODAFONE LIMITED 0% £16,040 £0 £0 £16,040

Grand Total

£426,872 £0 £0 £426,872
© 2017, 2018 GovSpend.Org.UK