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 - Wokingham Borough Council

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

Data from Gov.UK - for source data click here

£946k

Total Spend

35%

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
20192021133330000£27
2018040000000000£4
20171864411327610013442016£316
2016310263122342518181818148£388
201508320000072160114£207
2014000000000500£5
Total£947

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £22,356 £4,253 84.0% 16.0% £26,610
2018 £0 £4,300 0.0% 100.0% £4,300
2017 £0 £316,196 0.0% 100.0% £316,196
2016 £258,037 £130,003 66.5% 33.5% £388,040
2015 £53,049 £153,700 25.7% 74.3% £206,749
2014 £4,750 £0 100.0% 0.0% £4,750
Grand Totals£338,194£608,45335.7%64.3%£946,647

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £26,610 £0 £0 £26,610
2018 £4,300 £0 £0 £4,300
2017 £316,196 £0 £0 £316,196
2016 £388,040 £0 £0 £388,040
2015 £206,749 £0 £0 £206,749
2014 £4,750 £0 £0 £4,750
Grand Totals£946,647£0£0£946,647

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BookingBug Ltd 100% £5,250 £0 £0 £5,250
4D.P.S. SOFTWARE LIMITED 100% £22,356 £0 £0 £22,356
5LEARNING POOL 100% £33,600 £0 £0 £33,600
6Optevia 0% £153,700 £0 £0 £153,700
7Shaping Cloud 100% £276,987 £0 £0 £276,987
8UNIT4 BUSINESS SOFTWARE LTD 0% £450,499 £0 £0 £450,499
9VODAFONE LIMITED 0% £4,253 £0 £0 £4,253

Grand Total

£946,647 £0 £0 £946,647
© 2017, 2018 GovSpend.Org.UK