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 - Brighton and Sussex University Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£488k

Total Spend

20%

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
20192923201641141000£98
20182323199772253133413110£326
2017191141141148£34
2016111101111110£9
2015221121221111£18
2014000000000012£4
Total£489

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £15,144 £83,133 15.4% 84.6% £98,278
2018 £27,577 £298,143 8.5% 91.5% £325,720
2017 £28,097 £6,205 81.9% 18.1% £34,302
2016 £9,004 £0 100.0% 0.0% £9,004
2015 £18,138 £0 100.0% 0.0% £18,138
2014 £3,500 £0 100.0% 0.0% £3,500
Grand Totals£101,463£387,48220.8%79.2%£488,945

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £98,278 £0 £0 £98,278
2018 £325,720 £0 £0 £325,720
2017 £34,302 £0 £0 £34,302
2016 £9,004 £0 £0 £9,004
2015 £18,138 £0 £0 £18,138
2014 £3,500 £0 £0 £3,500
Grand Totals£488,945£0£0£488,945

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 94% £48,032 £0 £0 £48,032
4AdviseInc Ltd 100% £2,750 £0 £0 £2,750
5People Source Consulting Limited 0% £80,560 £0 £0 £80,560
6People Source Consulting Ltd 0% £304,348 £0 £0 £304,348
7Trac Systems Ltd 100% £53,254 £0 £0 £53,254

Grand Total

£488,945 £0 £0 £488,945
© 2017, 2018 GovSpend.Org.UK