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 - Birmingham Community Healthcare NHS Trust

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

Data from Gov.UK - for source data click here

£3m

Total Spend

11%

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
2019157448147534211104427000£1,002
20181390016004814658141661732£779
2017016894139038177031393847£842
20160001680382760016800£651
2013532000001600000£548
Total£3,821

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £247,275 £754,721 24.7% 75.3% £1,001,996
2018 £41,867 £736,719 5.4% 94.6% £778,587
2017 £2,500 £839,003 0.3% 99.7% £841,503
2016 £145,500 £505,322 22.4% 77.6% £650,822
2013 £16,210 £531,954 3.0% 97.0% £548,165
Grand Totals£453,354£3,367,72111.9%88.1%£3,821,075

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,001,996 £0 £0 £1,001,996
2018 £778,587 £0 £0 £778,587
2017 £841,503 £0 £0 £841,503
2016 £650,822 £0 £0 £650,822
2013 £548,165 £0 £0 £548,165
Grand Totals£3,821,075£0£0£3,821,075

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 26% £53,892 £0 £0 £53,892
4AdviseInc Ltd 100% £6,000 £0 £0 £6,000
5Badenoch & Clark Ltd 0% £152,027 £0 £0 £152,027
6BADENOCH AND CLARK LIMITED 0% £158,553 £0 £0 £158,553
7BJSS LTD 0% £531,954 £0 £0 £531,954
8Channel 3 Consulting LTD 100% £16,210 £0 £0 £16,210
9Health Intelligence Ltd 43% £333,000 £0 £0 £333,000
10KEYSTREAM HEALTHCARE RESOURCES LIMITED 100% £200,000 £0 £0 £200,000
11SYSTEM C HEALTHCARE LIMITED 0% £556,573 £0 £0 £556,573
12System C Healthcare Plc 0% £1,741,517 £0 £0 £1,741,517
13TOTALMOBILE LIMITED 100% £33,557 £0 £0 £33,557
14TotalMobile Ltd 100% £14,807 £0 £0 £14,807
15Trac Systems Ltd 100% £22,981 £0 £0 £22,981

Grand Total

£3,821,075 £0 £0 £3,821,075
© 2017, 2018 GovSpend.Org.UK