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 - Community Health Partnerships

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

Data from Gov.UK - for source data click here

£1m

Total Spend

53%

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
201952126675374567256867700£719
20180083000005004922£204
20173840300300300£96
20163820300300300£94
2015008110003100000£122
201403700000006008£383
Total£1,618

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £85,565 £633,145 11.9% 88.1% £718,711
2018 £83,243 £121,202 40.7% 59.3% £204,445
2017 £95,771 £0 100.0% 0.0% £95,771
2016 £94,130 £0 100.0% 0.0% £94,130
2015 £122,157 £0 100.0% 0.0% £122,157
2014 £383,220 £0 100.0% 0.0% £383,220
Grand Totals£864,088£754,34853.4%46.6%£1,618,436

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £718,711 £0 £0 £718,711
2018 £204,445 £0 £0 £204,445
2017 £95,771 £0 £0 £95,771
2016 £94,130 £0 £0 £94,130
2015 £122,157 £0 £0 £122,157
2014 £383,220 £0 £0 £383,220
Grand Totals£1,618,436£0£0£1,618,436

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinitext (UK) Limited 100% £797,290 £0 £0 £797,290
4CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED 0% £632,177 £0 £0 £632,177
5MHR INTERNATIONAL UK LIMITED 0% £968 £0 £0 £968
6Open Era Systems Ltd 100% £66,797 £0 £0 £66,797
7Redfern Travel Ltd 0% £121,202 £0 £0 £121,202

Grand Total

£1,618,436 £0 £0 £1,618,436
© 2017, 2018 GovSpend.Org.UK