g cloud stats - 2013-12

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G-Cloud Spend – end Dec 2013 data – Total Spend £92.6m

Monthly Spend

£11.1m In December 2013

New Customers

22 Bringing total customers to 346

New Suppliers

22 Bringing total suppliers to 238

78%

16% 1% 4%

SCS - £72.4mSaaS - £15.0mPaaS - £1.0mIaaS - £3.1m

Highlights this month

Spend by month - £k

Notes

1 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.

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CONGRATULATIONS

2 This month is the third month that spend has topped:

£10m

Comparison of Nov and Dec figures - £k

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Amended figures shown in red box

Dec totals

Nov totals

22 New customers this month

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1. Surrey Fire and Rescue Service£110,920.00

2. The Police And Crime Commission §£63,748.15

3. City of York Council£52,500.00

4. Bassetlaw District Council£37,333.33

5. Thames Valley Police£28,506.67

6. Sussex Police£22,416.00

7. Heatherwood and Wexham Park Hospitals NHS Foundati... £22,400.008. Berkshire Healthcare NHS Foundation Trust£20,000.009. Tandridge District Council

£16,520.0010. Grwp Gwalia Cyf

£14,750.0011. Companies House

£10,500.0012. The National Skills Academy

£10,000.0013. NHS Stockport

£9,000.0014. Chelsea and Westminster Hospital NHS Foundation Tr... £7,200.0015. Remploy Limited

£5,970.0016. City of Edinburgh Council

£4,982.5217. Imperial College London

£4,500.0018. NHS Crawley CCG

£4,500.0019. Walsall Metropolitan Borough Council£2,550.0020. Value Wales Procurement£2,368.0021. Department of The Environment NI£2,075.0022. South Devon Healthcare NHS Foundation Trust £806.85

22 New suppliers this month

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1. Salford Software £152,567.002. Atchai LTD £88,150.003. TestPlant Europe Ltd £81, 889.654. Deloitte LLP £59,000.005. Automated Intelligence Limited £51,112.506. Certes Computing Ltd £39,362.507. Meritec Limited £37,333.338. Analysys Mason £28,506.679. Nautilus Consulting Ltd £27,725.0010. WhatUsersDo £27,000.0011. Trustmarque Solutions Ltd £22,400.0012. OBJECTIVE CORPORATION UK LTD £21,725.0013. Advanced 365 Ltd £20,000.0014. PROACTIS £14,750.0015. Arqiva £10,967.5016. Verizon Business £10,185.2817. NETPREMACY LTD £5,970.0018. Perspective Risk Ltd £5,175.0019. Connection Point Technology Ltd £4,982.5220. NETbuilder Ltd £4,550.0021. Northgate Information Solutions Uk Ltd £2,500.0022. Kimcell Ltd £450.00

Top 20 Customers

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Top 20 Suppliers

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Top 20 Products

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