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 - Shropshire Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

11%

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
20191340111111347100£694
2018000165003421132211£832
2017955450450000£35
20161616158875505250£138
2015199341521151514151516£179
Total£1,878

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £112,603 £581,529 16.2% 83.8% £694,132
2018 £47,950 £784,240 5.8% 94.2% £832,190
2017 £0 £34,998 0.0% 100.0% £34,998
2016 £47,300 £90,852 34.2% 65.8% £138,152
2015 £0 £178,944 0.0% 100.0% £178,944
Grand Totals£207,853£1,670,56411.1%88.9%£1,878,417

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £694,132 £0 £0 £694,132
2018 £832,190 £0 £0 £832,190
2017 £34,998 £0 £0 £34,998
2016 £138,152 £0 £0 £138,152
2015 £178,944 £0 £0 £178,944
Grand Totals£1,878,417£0£0£1,878,417

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3British Telecommunications Plc 0% £304,794 £0 £0 £304,794
4Hitachi Solutions Europe Ltd 0% £1,349,990 £0 £0 £1,349,990
5Kent County Council 0% £15,779 £0 £0 £15,779
6LEARNING POOL 100% £95,250 £0 £0 £95,250
7LEARNING POOL LIMITED 100% £49,450 £0 £0 £49,450
8SEVERNSOFT LIMITED 100% £63,153 £0 £0 £63,153

Grand Total

£1,878,417 £0 £0 £1,878,417
© 2017, 2018 GovSpend.Org.UK