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 - Dartford and Gravesham NHS Trust

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

Data from Gov.UK - for source data click here

£350k

Total Spend

88%

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
20196844553345400£104
20183333344447544£87
20173244243443430£74
20162352334333222£65
2015000012222222£16
2013000000000050£5
Total£351

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £63,740 £40,477 61.2% 38.8% £104,217
2018 £86,716 £0 100.0% 0.0% £86,716
2017 £74,403 £0 100.0% 0.0% £74,403
2016 £65,370 £0 100.0% 0.0% £65,370
2015 £15,559 £0 100.0% 0.0% £15,559
2013 £4,500 £0 100.0% 0.0% £4,500
Grand Totals£310,289£40,47888.5%11.5%£350,767

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £104,217 £0 £0 £104,217
2018 £86,716 £0 £0 £86,716
2017 £74,403 £0 £0 £74,403
2016 £65,370 £0 £0 £65,370
2015 £15,559 £0 £0 £15,559
2013 £4,500 £0 £0 £4,500
Grand Totals£350,767£0£0£350,767

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 75% £162,201 £0 £0 £162,201
4AdviseInc Ltd 100% £6,000 £0 £0 £6,000
5CURRENT HEALTH LIMITED 100% £33,800 £0 £0 £33,800
6NINIAN SOLUTIONS LTD T/A HUDDLE 100% £4,500 £0 £0 £4,500
7NTA Monitor Ltd 100% £1,200 £0 £0 £1,200
8Prochainmatrix Ltd 100% £143,066 £0 £0 £143,066

Grand Total

£350,767 £0 £0 £350,767
© 2017, 2018 GovSpend.Org.UK