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 - Bolton Nhs Foundation Trust

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

Data from Gov.UK - for source data click here

£833k

Total Spend

91%

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
20192410725182882100£230
201826225239211352£152
2017212122322250£26
20161199134212222122£349
2015113222222200£18
20140000000058000£58
Total£833

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £216,711 £13,371 94.2% 5.8% £230,083
2018 £152,064 £0 100.0% 0.0% £152,064
2017 £25,766 £0 100.0% 0.0% £25,766
2016 £347,819 £1,000 99.7% 0.3% £348,819
2015 £17,680 £818 95.6% 4.4% £18,499
2014 £0 £57,791 0.0% 100.0% £57,791
Grand Totals£760,042£72,98291.2%8.8%£833,024

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £230,083 £0 £0 £230,083
2018 £152,064 £0 £0 £152,064
2017 £25,766 £0 £0 £25,766
2016 £348,819 £0 £0 £348,819
2015 £18,499 £0 £0 £18,499
2014 £57,791 £0 £0 £57,791
Grand Totals£833,024£0£0£833,024

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 85% £93,232 £0 £0 £93,232
4Abehr Digital Limited 100% £433,370 £0 £0 £433,370
5AdviseInc Ltd 100% £3,500 £0 £0 £3,500
6Cloud 21 Limited 100% £3,600 £0 £0 £3,600
7Deloitte LLP 0% £58,610 £0 £0 £58,610
8Healthcare Clinical Informatics Ltd 100% £16,590 £0 £0 £16,590
9Liquid Bronze Limited 100% £190,060 £0 £0 £190,060
10SOFTCAT PLC 0% £1,000 £0 £0 £1,000
11Trac Systems Ltd 100% £33,061 £0 £0 £33,061

Grand Total

£833,024 £0 £0 £833,024
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