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 - Somerset West and Taunton Council

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

Data from Gov.UK - for source data click here

£600k

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
20192035900-30040300£123
201816031110212864912614£285
201711151711000000081£135
201600000000001614£30
20150000000028000£28
Total£601

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £123,043 £0 100.0% 0.0% £123,043
2018 £247,943 £36,756 87.1% 12.9% £284,699
2017 £135,347 £0 100.0% 0.0% £135,347
2016 £29,839 £0 100.0% 0.0% £29,839
2015 £27,812 £0 100.0% 0.0% £27,812
Grand Totals£563,986£36,75693.9%6.1%£600,742

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £123,043 £0 £0 £123,043
2018 £254,836 £29,863 £0 £284,699
2017 £80,697 £54,650 £0 £135,347
2016 £0 £29,839 £0 £29,839
2015 £27,812 £0 £0 £27,812
Grand Totals£486,389£114,353£0£600,742

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinity Digital (Tech) Ltd 100% £0 £114,353 £0 £114,353
4ALCIUM SOFTWARE LIMITED 100% £3,465 £0 £0 £3,465
5BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £298,777 £0 £0 £298,777
6Ember Group 100% £27,812 £0 £0 £27,812
7Firmstep Ltd 100% £99,538 £0 £0 £99,538
8PlotBox (GSS (NI) Limited) 35% £56,796 £0 £0 £56,796

Grand Total

£486,389 £114,353 £0 £600,742
© 2017, 2018 GovSpend.Org.UK