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 - Croydon Health Services NHS Trust

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

Data from Gov.UK - for source data click here

£326k

Total Spend

80%

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
201900010430110000£56
2018141112923114020121£109
201703003113004611£69
2016000000000090£9
201400285600000000£84
Total£327

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £13,350 £42,600 23.9% 76.1% £55,950
2018 £88,929 £20,000 81.6% 18.4% £108,929
2017 £69,123 £0 100.0% 0.0% £69,123
2016 £8,500 £0 100.0% 0.0% £8,500
2014 £84,020 £0 100.0% 0.0% £84,020
Grand Totals£263,923£62,60080.8%19.2%£326,523

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £55,950 £0 £0 £55,950
2018 £108,929 £0 £0 £108,929
2017 £69,123 £0 £0 £69,123
2016 £8,500 £0 £0 £8,500
2014 £84,020 £0 £0 £84,020
Grand Totals£326,523£0£0£326,523

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ADB (UK) Limited 100% £23,000 £0 £0 £23,000
4AdviseInc Ltd 100% £24,000 £0 £0 £24,000
5Freshworks Technologies UK Limited 0% £42,600 £0 £0 £42,600
6Nautilus Consulting Ltd 100% £161,370 £0 £0 £161,370
7SIGNETOR LIMITED 0% £20,000 £0 £0 £20,000
8Trac Systems Ltd 100% £55,553 £0 £0 £55,553

Grand Total

£326,523 £0 £0 £326,523
© 2017, 2018 GovSpend.Org.UK