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 - Wiltshire Council

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

Data from Gov.UK - for source data click here

£5m

Total Spend

3%

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
201964337251,0127530384504543000£3,542
201800000043300524013£971
20171817171717171719171700£172
2016202520252922212224212541£295
201500260055252318182224£210
20141626001010000£34
201300049013314610£76
Total£5,300

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £10,050 £3,532,230 0.3% 99.7% £3,542,280
2018 £13,440 £957,210 1.4% 98.6% £970,650
2017 £0 £171,879 0.0% 100.0% £171,879
2016 £5,112 £289,533 1.7% 98.3% £294,645
2015 £25,800 £184,679 12.3% 87.7% £210,479
2014 £34,150 £0 100.0% 0.0% £34,150
2013 £75,571 £0 100.0% 0.0% £75,571
Grand Totals£164,124£5,135,5333.1%96.9%£5,299,657

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £3,542,280 £0 £0 £3,542,280
2018 £970,650 £0 £0 £970,650
2017 £171,879 £0 £0 £171,879
2016 £294,645 £0 £0 £294,645
2015 £210,479 £0 £0 £210,479
2014 £34,150 £0 £0 £34,150
2013 £75,571 £0 £0 £75,571
Grand Totals£5,299,657£0£0£5,299,657

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34C Strategies Ltd 100% £9,800 £0 £0 £9,800
4British Telecommunications Plc 0% £646,092 £0 £0 £646,092
5Concerto Support Services Ltd 100% £5,112 £0 £0 £5,112
6GOSS INTERACTIVE LIMITED 100% £10,050 £0 £0 £10,050
7GOSS Interactive Ltd 100% £13,440 £0 £0 £13,440
8IKEN BUSINESS LTD 100% £125,721 £0 £0 £125,721
9Microsoft Limited 0% £3,532,230 £0 £0 £3,532,230
10Microsoft UK 0% £957,210 £0 £0 £957,210

Grand Total

£5,299,657 £0 £0 £5,299,657
© 2017, 2018 GovSpend.Org.UK