Digital Marketplace spend analysis

News - 5th Jan 2021

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 2019/20 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 - NHS England

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

Data from Gov.UK - for source data click here

£12m

Total Spend

30%

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
20195195009357189465203811,22076371600£7,217
2018553914822311892481290273238£1,750
2017315311708132300432772852£924
2016582427130108117638192870£912
2015242581096220670019861£654
2014621211207000336£78
2013000008497130161£543
Total£12,078

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £755,780 £6,461,178 10.5% 89.5% £7,216,958
2018 £1,435,931 £313,942 82.1% 17.9% £1,749,874
2017 £739,485 £184,508 80.0% 20.0% £923,993
2016 £651,174 £260,500 71.4% 28.6% £911,674
2015 £113,760 £540,516 17.4% 82.6% £654,276
2014 £11,746 £66,710 15.0% 85.0% £78,456
2013 £11,273 £531,364 2.1% 97.9% £542,637
Grand Totals£3,719,152£8,358,71930.8%69.2%£12,077,870

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £7,216,958 £0 £0 £7,216,958
2018 £1,705,249 £44,625 £0 £1,749,874
2017 £923,993 £0 £0 £923,993
2016 £911,674 £0 £0 £911,674
2015 £654,276 £0 £0 £654,276
2014 £78,456 £0 £0 £78,456
2013 £542,637 £0 £0 £542,637
Grand Totals£12,033,245£44,625£0£12,077,870

Detail by Customer - £

CustomerSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3NHS England 32% £11,571,768 £44,625 £0 £11,616,393
4NHS England (Cumbria & North East) 0% £98,677 £0 £0 £98,677
5NHS England National Commissioning Board 0% £362,800 £0 £0 £362,800

Grand Total

£12,033,245 £44,625 £0 £12,077,870
© 2017, 2018 GovSpend.Org.UK