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 - Calderdale and Huddersfield NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£9m

Total Spend

99%

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
20190000000004300£43
2018718436740034000£210
2017322386441518544628495479478613392116£5,412
2016177236266386275277256270338317350431£3,577
20151500000010117125171149£587
Total£9,829

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £0 £43,246 0.0% 100.0% £43,246
2018 £210,400 £0 100.0% 0.0% £210,400
2017 £5,411,522 £0 100.0% 0.0% £5,411,522
2016 £3,577,147 £0 100.0% 0.0% £3,577,147
2015 £586,527 £0 100.0% 0.0% £586,527
Grand Totals£9,785,599£43,24699.6%0.4%£9,828,845

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £43,246 £0 £0 £43,246
2018 £210,400 £0 £0 £210,400
2017 £5,411,522 £0 £0 £5,411,522
2016 £3,577,147 £0 £0 £3,577,147
2015 £586,527 £0 £0 £586,527
Grand Totals£9,828,845£0£0£9,828,845

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,250 £0 £0 £6,250
4High Resolution Consulting Ltd 100% £14,880 £0 £0 £14,880
5High Resolution Resourcing Limited 100% £9,738,456 £0 £0 £9,738,456
6ICS OPERATIONS LIMITED 0% £43,246 £0 £0 £43,246
7Trac Systems Ltd 100% £26,012 £0 £0 £26,012

Grand Total

£9,828,845 £0 £0 £9,828,845
© 2017, 2018 GovSpend.Org.UK