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 - Alder Hey Childrens NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£454k

Total Spend

47%

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
20191192617251616501176100£349
201800000004260235£58
2017006700003000£16
20160003200000000£32
Total£455

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £176,718 £172,516 50.6% 49.4% £349,234
2018 £29,650 £28,574 50.9% 49.1% £58,224
2017 £8,967 £6,730 57.1% 42.9% £15,698
2016 £0 £31,700 0.0% 100.0% £31,700
Grand Totals£215,336£239,52247.3%52.7%£454,858

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £349,234 £0 £0 £349,234
2018 £58,224 £0 £0 £58,224
2017 £15,698 £0 £0 £15,698
2016 £31,700 £0 £0 £31,700
Grand Totals£454,858£0£0£454,858

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,000 £0 £0 £6,000
4CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED 0% £172,516 £0 £0 £172,516
5Gartner 0% £31,700 £0 £0 £31,700
6max20 Limited 100% £120,768 £0 £0 £120,768
7MAX20 PROJECT SOLUTIONS LIMITED 100% £55,950 £0 £0 £55,950
8Novosco Ltd 100% £26,150 £0 £0 £26,150
9Redfern Travel Ltd 15% £41,773 £0 £0 £41,773

Grand Total

£454,858 £0 £0 £454,858
© 2017, 2018 GovSpend.Org.UK