News

27th November, 2013 - G-Cloud Spend for October 2013

Spend for October 2013 has now been included.

Highlights are:

• Spend in October was £7.0m.
• Spend in September was revised upwards from £5.6m to £8.5m.
• There is a trend of upward revision of previous months data - expect Oct to be revised upwards to around £9m in Dec.
• Total spend is £63.5m with £56.3m being in 2013 (£7.1m in 2012).

Spread of the framework

• 20 new customers joined the framework this month (bringing the total to 306) and .
• 15 new suppliers joined the framework this month (bringing the total to 204) and .

Forecasts

• the first £10m month is likely this year, though we may not know until end Jan 14 given the way that data is being revised for previous periods.
• Forecast spend for 2013 should slightly exceed £75m
• Forecast spend for 2014 of between £100m and £150m is reasonable. £200m would not be a surprise.

Spend by Lot

• IaaS increased from £1.9m to £2.6m (26%) - good to see the pace picking up.
• PaaS increased from £456k to £579k (21%) - again good to see the pace picking up.
• SaaS increased from £11.2m to £12.1m (7%)
• SCS increased from £39.8m to £48.1m (8%) - expect growth here to slow as development work migrates to the Digital Services Framework

New customers

The framework welcomed 20 new customers this month (bringing the total to 306). The new customers were:

• Advisory Council on National Records and Archives
• Cambridge University Hospitals NHS Foundation Trus...
• Central Southern Commissioning Support Unit
• DCSA DFN CND
• Electoral Commission
• Glasgow City Council
• Human Fertilisation and Embryology Authority
• Medical Research Council
• Melton Borough Council
• National Crime Agency
• NHS North East
• NHS South Yorkshire And Bassetlaw CSU
• NHS Surrey
• North Yorkshire Police
• Royal Borough of Kingston upon Thames Council
• St Andrews Healthcare
• University of Westminster
• Viridian Housing
• West and South Yorkshire and Bassetlaw CSU
• West London Mental Health NHS Trust

New suppliers

The framework welcomed 15 new suppliers who reported their first revenue this month (bringing the total to 204). The new suppliers were:

• 6point6 Ltd
• Alchemmy Consulting Ltd
• BrightGen Ltd
• ComputaCenter (UK) Ltd
• Computer Task Group UK Limited
• Digirati
• Extended Content Solutions Ltd
• FCOS
• Lemur Consulting Limited
• Liberata UK Ltd
• Nexor Limited
• Opin Systems Limited
• Starfish CI Ltd
• TYR Security Ltd
• VisionWare Limited

Presentation

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