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 - Sussex Police Authority

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

Data from Gov.UK - for source data click here

£994k

Total Spend

53%

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
201901402306513010471000£308
2018494310378669449045000£527
2017000000192925263624£159
Total£994

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £115,247 £192,704 37.4% 62.6% £307,951
2018 £255,449 £271,841 48.4% 51.6% £527,290
2017 £157,696 £1,073 99.3% 0.7% £158,769
Grand Totals£528,393£465,61953.2%46.8%£994,011

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £307,951 £0 £0 £307,951
2018 £300,140 £227,150 £0 £527,290
2017 £158,769 £0 £0 £158,769
Grand Totals£766,861£227,150£0£994,011

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ATOS IT SERVICES UK LIMITED 0% £144,164 £0 £0 £144,164
4Civica UK Ltd 0% £0 £227,150 £0 £227,150
5Innaxys Ltd 100% £115,247 £0 £0 £115,247
6MEDLEY BUSINESS SOLUTIONS LTD 100% £413,145 £0 £0 £413,145
7Microsoft Limited 0% £2,913 £0 £0 £2,913
8SALESFORCE.COM EMEA LIMITED 0% £1,073 £0 £0 £1,073
9UNISYS LIMITED 0% £45,626 £0 £0 £45,626
10Unisys Ltd 0% £44,691 £0 £0 £44,691

Grand Total

£766,861 £227,150 £0 £994,011
© 2017, 2018 GovSpend.Org.UK