G-Cloud spend analysis - date up to end Dec 2013.

1. GovSpend.Org.UK
Helping you win business from the Public Sector
G-Cloud Spend – end Dec 2013 data – Total Spend £92.6m
1%
5%
16%
SCS - £72.4m
SaaS - £15.0m
PaaS - £1.0m
78%
IaaS - £3.1m
Highlights this month
Monthly Spend
£11.1m
In December 2013
New Customers
22
Bringing total
customers to 346
New Suppliers
22
Bringing total
suppliers to 238

2. GovSpend.Org.UK
Helping you win business from the Public Sector
Spend by month - £k
Notes
1
CONGRATULATIONS
We expect to see the Dec figure revised
upwards when Dec figures are released.
See next slide for updates to previous
months figures – there are many.
2
This month is the third month that spend has
topped:
£10m

3. GovSpend.Org.UK
Helping you win business from the Public Sector
Comparison of Nov and Dec figures - £k
Amended figures shown in red box
Dec totals
Nov totals

4. GovSpend.Org.UK
Helping you win business from the Public Sector
22 New customers this month
1. Surrey Fire and Rescue Service
2. The Police And Crime Commission
3. City of York Council
4. Bassetlaw District Council
5. Thames Valley Police
6. Sussex Police
7. Heatherwood and Wexham Park Hospitals NHS Foundati...
8. Berkshire Healthcare NHS Foundation Trust
9. Tandridge District Council
10. Grwp Gwalia Cyf
11. Companies House
12. The National Skills Academy
13. NHS Stockport
14. Chelsea and Westminster Hospital NHS Foundation Tr...
15. Remploy Limited
16. City of Edinburgh Council
17. Imperial College London
18. NHS Crawley CCG
19. Walsall Metropolitan Borough Council
20. Value Wales Procurement
21. Department of The Environment NI
22. South Devon Healthcare NHS Foundation Trust
£110,920.00
§
£63,748.15
£52,500.00
£37,333.33
£28,506.67
£22,416.00
£22,400.00
£20,000.00
£16,520.00
£14,750.00
£10,500.00
£10,000.00
£9,000.00
£7,200.00
£5,970.00
£4,982.52
£4,500.00
£4,500.00
£2,550.00
£2,368.00
£2,075.00
£806.85

5. GovSpend.Org.UK
Helping you win business from the Public Sector
22 New suppliers this month
1. Salford Software
2. Atchai LTD
3. TestPlant Europe Ltd
4. Deloitte LLP
5. Automated Intelligence Limited
6. Certes Computing Ltd
7. Meritec Limited
8. Analysys Mason
9. Nautilus Consulting Ltd
10. WhatUsersDo
11. Trustmarque Solutions Ltd
12. OBJECTIVE CORPORATION UK LTD
13. Advanced 365 Ltd
14. PROACTIS
15. Arqiva
16. Verizon Business
17. NETPREMACY LTD
18. Perspective Risk Ltd
19. Connection Point Technology Ltd
20. NETbuilder Ltd
21. Northgate Information Solutions Uk Ltd
22. Kimcell Ltd
£152,567.00
£88,150.00
£81, 889.65
£59,000.00
£51,112.50
£39,362.50
£37,333.33
£28,506.67
£27,725.00
£27,000.00
£22,400.00
£21,725.00
£20,000.00
£14,750.00
£10,967.50
£10,185.28
£5,970.00
£5,175.00
£4,982.52
£4,550.00
£2,500.00
£450.00

6. GovSpend.Org.UK
Helping you win business from the Public Sector
Top 20 Customers

7. GovSpend.Org.UK
Helping you win business from the Public Sector
Top 20 Suppliers

8. GovSpend.Org.UK
Helping you win business from the Public Sector
Top 20 Products