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 - Southend on Sea Borough Council

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

Data from Gov.UK - for source data click here

£543k

Total Spend

94%

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
201920239510022682200£224
201822420000110000£39
201713001301300166100£116
2016001600130013000£42
201500002500089009£123
Total£544

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £199,577 £24,529 89.1% 10.9% £224,106
2018 £34,821 £4,174 89.3% 10.7% £38,995
2017 £112,874 £2,775 97.6% 2.4% £115,649
2016 £42,195 £0 100.0% 0.0% £42,195
2015 £122,675 £0 100.0% 0.0% £122,675
Grand Totals£512,143£31,47994.2%5.8%£543,622

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £224,106 £0 £0 £224,106
2018 £38,995 £0 £0 £38,995
2017 £115,649 £0 £0 £115,649
2016 £42,195 £0 £0 £42,195
2015 £122,675 £0 £0 £122,675
Grand Totals£543,622£0£0£543,622

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ABAVUS LIMITED 100% £178,577 £0 £0 £178,577
4Abavus Ltd 100% £96,247 £0 £0 £96,247
5BIS-WEB LIMITED 100% £21,000 £0 £0 £21,000
6Gandlake Limited 100% £127,568 £0 £0 £127,568
7GranicusLLC 0% £18,268 £0 £0 £18,268
8PI BENCHMARK LIMITED 100% £88,750 £0 £0 £88,750
9VODAFONE LIMITED 0% £6,261 £0 £0 £6,261
10Vodafone Ltd 0% £6,949 £0 £0 £6,949

Grand Total

£543,622 £0 £0 £543,622
© 2017, 2018 GovSpend.Org.UK