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 - Sandwell Metropolitan Borough Council

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

Data from Gov.UK - for source data click here

£862k

Total Spend

28%

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
2019651310743212212700£146
20185456871065310626£220
20170008923048162040628£415
201600170000000047£63
20150018000000000£18
Total£863

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £6,000 £140,157 4.1% 95.9% £146,157
2018 £99,176 £120,744 45.1% 54.9% £219,920
2017 £105,176 £309,798 25.3% 74.7% £414,974
2016 £16,732 £46,600 26.4% 73.6% £63,332
2015 £18,412 £0 100.0% 0.0% £18,412
Grand Totals£245,498£617,30028.5%71.5%£862,798

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £146,157 £0 £0 £146,157
2018 £219,920 £0 £0 £219,920
2017 £414,974 £0 £0 £414,974
2016 £63,332 £0 £0 £63,332
2015 £18,412 £0 £0 £18,412
Grand Totals£862,798£0£0£862,798

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AGILISYS LIMITED 0% £8,975 £0 £0 £8,975
4Allpay Limited 0% £147,236 £0 £0 £147,236
5BravoSolution 0% £0 £0 £0 £0
6BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £204,352 £0 £0 £204,352
7Civica UK Limited 0% £70,144 £0 £0 £70,144
8Civica UK Ltd 0% £125,011 £0 £0 £125,011
9Firmstep Ltd 100% £6,000 £0 £0 £6,000
10GOVDELIVERY INC 100% £35,145 £0 £0 £35,145
11Microsoft UK 0% £265,588 £0 £0 £265,588
12PAYBYPHONE LIMITED 0% £345 £0 £0 £345

Grand Total

£862,798 £0 £0 £862,798
© 2017, 2018 GovSpend.Org.UK