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 - Rushmoor Borough Council

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

Data from Gov.UK - for source data click here

£68k

Total Spend

82%

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
201920000020362100£61
2018202000000000£5
2017000000003000£3
Total£69

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £56,593 £4,534 92.6% 7.4% £61,127
2018 £0 £4,541 0.0% 100.0% £4,541
2017 £300 £3,019 9.0% 91.0% £3,319
Grand Totals£56,893£12,09682.5%17.5%£68,989

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £61,127 £0 £0 £61,127
2018 £4,541 £0 £0 £4,541
2017 £3,319 £0 £0 £3,319
Grand Totals£68,989£0£0£68,989

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3GOSS INTERACTIVE LIMITED 100% £56,593 £0 £0 £56,593
4PHOENIX SOFTWARE LIMITED 100% £300 £0 £0 £300
5VODAFONE LIMITED 0% £4,534 £0 £0 £4,534
6Vodafone Ltd 0% £7,560 £0 £0 £7,560

Grand Total

£68,989 £0 £0 £68,989
© 2017, 2018 GovSpend.Org.UK