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 - Central Manchester University Hospitals NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£6m

Total Spend

66%

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
2019179288233264-129718013229310200£1,967
20186096220236203156199190165123307254£2,209
20174564806990899537820490153315£1,673
20160000002817295698£210
201500000004480000£448
20120000000008500£85
Total£6,591

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £1,069,592 £897,800 54.4% 45.6% £1,967,393
2018 £1,600,164 £608,562 72.4% 27.6% £2,208,726
2017 £1,483,802 £188,967 88.7% 11.3% £1,672,770
2016 £209,845 £0 100.0% 0.0% £209,845
2015 £0 £447,691 0.0% 100.0% £447,691
2012 £0 £85,000 0.0% 100.0% £85,000
Grand Totals£4,363,405£2,228,02266.2%33.8%£6,591,427

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,967,393 £0 £0 £1,967,393
2018 £2,208,726 £0 £0 £2,208,726
2017 £1,672,770 £0 £0 £1,672,770
2016 £209,845 £0 £0 £209,845
2015 £447,691 £0 £0 £447,691
2012 £85,000 £0 £0 £85,000
Grand Totals£6,591,427£0£0£6,591,427

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3 0% £1,925 £0 £0 £1,925
4AdviseInc Ltd 100% £6,750 £0 £0 £6,750
5ANSWER DIGITAL LIMITED 100% £858,403 £0 £0 £858,403
6Badenoch & Clark Ltd 0% £797,530 £0 £0 £797,530
7BADENOCH AND CLARK LIMITED 0% £895,875 £0 £0 £895,875
8CDW LIMITED 0% £447,691 £0 £0 £447,691
9EQUINITI ICS LTD 0% £85,000 £0 £0 £85,000
10Four Eyes Insight Limited 100% £235,000 £0 £0 £235,000
11Healthcare Clinical Informatics Ltd 100% £3,164,710 £0 £0 £3,164,710
12STRATA HEALTH LTD 100% £24,300 £0 £0 £24,300
13Trac Systems Ltd 100% £74,241 £0 £0 £74,241

Grand Total

£6,591,427 £0 £0 £6,591,427
© 2017, 2018 GovSpend.Org.UK