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 - Berkshire Healthcare NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£1m

Total Spend

24%

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
20192412930030030000£190
2018681580030070030£241
201717113871078101081115£224
2016871176137820210118£298
20150000100011798£36
20140100100010001000£40
20130000000000020£20
Total£1,049

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £40,960 £149,225 21.5% 78.5% £190,185
2018 £106,844 £133,745 44.4% 55.6% £240,589
2017 £23,084 £201,135 10.3% 89.7% £224,219
2016 £45,884 £251,877 15.4% 84.6% £297,762
2015 £36,101 £0 100.0% 0.0% £36,101
2014 £0 £40,000 0.0% 100.0% £40,000
2013 £0 £20,000 0.0% 100.0% £20,000
Grand Totals£252,874£795,98424.1%75.9%£1,048,858

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £190,185 £0 £0 £190,185
2018 £240,589 £0 £0 £240,589
2017 £224,219 £0 £0 £224,219
2016 £297,762 £0 £0 £297,762
2015 £36,101 £0 £0 £36,101
2014 £40,000 £0 £0 £40,000
2013 £20,000 £0 £0 £20,000
Grand Totals£1,048,858£0£0£1,048,858

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advanced 365 Ltd 0% £60,000 £0 £0 £60,000
4AdviseInc Ltd 100% £6,000 £0 £0 £6,000
5FREEDOM COMMUNICATIONS LIMITED 0% £135,109 £0 £0 £135,109
6HEALTHCARE COMMUNICATIONS UK LIMITED 0% £0 £0 £0 £0
7Healthcare Communications UK Ltd 100% £88,799 £0 £0 £88,799
8MODALITY SYSTEMS LIMITED 100% £30,000 £0 £0 £30,000
9Outsourcery Hosting Ltd 100% £81,986 £0 £0 £81,986
10Trac Systems Ltd 100% £46,088 £0 £0 £46,088
11Unit4 Business Software Limited 0% £149,225 £0 £0 £149,225
12UNIT4 BUSINESS SOFTWARE LTD 0% £451,649 £0 £0 £451,649

Grand Total

£1,048,858 £0 £0 £1,048,858
© 2017, 2018 GovSpend.Org.UK