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 - Southampton City Council

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

Data from Gov.UK - for source data click here

£869k

Total Spend

84%

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
201963133187116171755300£421
2018759844444443£59
20170063813103000£52
2016626163850311791083£204
20150101000167053£32
2014000287025002113£102
Total£870

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £342,066 £79,424 81.2% 18.8% £421,490
2018 £5,800 £53,056 9.9% 90.1% £58,856
2017 £48,350 £3,296 93.6% 6.4% £51,646
2016 £204,225 £0 100.0% 0.0% £204,225
2015 £31,995 £0 100.0% 0.0% £31,995
2014 £101,670 £0 100.0% 0.0% £101,670
Grand Totals£734,107£135,77884.4%15.6%£869,885

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £421,490 £0 £0 £421,490
2018 £58,856 £0 £0 £58,856
2017 £51,646 £0 £0 £51,646
2016 £204,225 £0 £0 £204,225
2015 £31,995 £0 £0 £31,995
2014 £101,670 £0 £0 £101,670
Grand Totals£869,885£0£0£869,885

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Allpay Limited 0% £85,831 £0 £0 £85,831
4BUSINESSWEB SOFTWARE T/A FIRMSTEP LTD 100% £261,250 £0 £0 £261,250
5Crowd Technologies Limited 100% £7,296 £0 £0 £7,296
6Enova Consulting Ltd. 100% £5,800 £0 £0 £5,800
7IKEN BUSINESS LTD 100% £88,590 £0 £0 £88,590
8JADU LTD 100% £36,400 £0 £0 £36,400
9Liberata UK Limited 0% £31,820 £0 £0 £31,820
10Mobysoft Limited 100% £100,960 £0 £0 £100,960
11TOTALMOBILE LIMITED 100% £233,810 £0 £0 £233,810
12VODAFONE LIMITED 0% £7,390 £0 £0 £7,390
13Vodafone Ltd 0% £10,735 £0 £0 £10,735

Grand Total

£869,885 £0 £0 £869,885
© 2017, 2018 GovSpend.Org.UK