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 - Warrington Borough Council

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

Data from Gov.UK - for source data click here

£112k

Total Spend

59%

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
2019600003000000£9
20180001800000000£18
20170300190000000£22
20160000001800000£18
2015007000000000£7
20140014000000000£14
20130024000000000£24
Total£113

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £2,965 £6,000 33.1% 66.9% £8,965
2018 £0 £17,900 0.0% 100.0% £17,900
2017 £0 £21,964 0.0% 100.0% £21,964
2016 £18,250 £0 100.0% 0.0% £18,250
2015 £7,200 £0 100.0% 0.0% £7,200
2014 £14,400 £0 100.0% 0.0% £14,400
2013 £24,000 £0 100.0% 0.0% £24,000
Grand Totals£66,816£45,86459.3%40.7%£112,680

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £8,965 £0 £0 £8,965
2018 £17,900 £0 £0 £17,900
2017 £21,964 £0 £0 £21,964
2016 £18,250 £0 £0 £18,250
2015 £7,200 £0 £0 £7,200
2014 £14,400 £0 £0 £14,400
2013 £24,000 £0 £0 £24,000
Grand Totals£112,680£0£0£112,680

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Ascertia Limited 100% £2,965 £0 £0 £2,965
4Gartner 0% £35,300 £0 £0 £35,300
5LEARNING POOL 100% £18,250 £0 £0 £18,250
6NINIAN SOLUTIONS LTD T/A HUDDLE 100% £45,600 £0 £0 £45,600
7NORTHGATE PUBLIC SERVICES (UK) LIMITED 0% £6,000 £0 £0 £6,000
8SOFTCAT PLC 0% £4,564 £0 £0 £4,564

Grand Total

£112,680 £0 £0 £112,680
© 2017, 2018 GovSpend.Org.UK