Digital Marketplace spend analysis

News - 26th Oct 2022

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 2019/20 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 - Chelsea and Westminster Hospital NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£2m

Total Spend

56%

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
201916110821404335074000£339
20180030096472727241720£262
2017003003103303£18
2016126597-652024502570003£479
201510065227077774211451013227£1,264
201400035005000014£54
2013000000000007£7
Total£2,422

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £338,758 £0 100.0% 0.0% £338,758
2018 £261,706 £0 100.0% 0.0% £261,706
2017 £18,040 £0 100.0% 0.0% £18,040
2016 £535,664 £-57,057 111.9% -11.9% £478,607
2015 £196,139 £1,067,392 15.5% 84.5% £1,263,532
2014 £18,994 £35,140 35.1% 64.9% £54,134
2013 £7,200 £0 100.0% 0.0% £7,200
Grand Totals£1,376,503£1,045,47656.8%43.2%£2,421,979

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £338,758 £0 £0 £338,758
2018 £261,706 £0 £0 £261,706
2017 £18,040 £0 £0 £18,040
2016 £478,607 £0 £0 £478,607
2015 £1,263,532 £0 £0 £1,263,532
2014 £54,134 £0 £0 £54,134
2013 £7,200 £0 £0 £7,200
Grand Totals£2,421,979£0£0£2,421,979

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £35,140 £0 £0 £35,140
4AdviseInc Ltd 100% £6,250 £0 £0 £6,250
5AIMES 100% £14,494 £0 £0 £14,494
6Deloitte LLP 0% £1,010,335 £0 £0 £1,010,335
7Healthcare Clinical Informatics Ltd 100% £1,071,172 £0 £0 £1,071,172
8NINIAN SOLUTIONS LTD T/A HUDDLE 100% £24,900 £0 £0 £24,900
9Prederi Limited 100% £212,991 £0 £0 £212,991
10Trac Systems Ltd 100% £46,694 £0 £0 £46,694

Grand Total

£2,421,979 £0 £0 £2,421,979
© 2017, 2018 GovSpend.Org.UK