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 - East Lancashire Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£628k

Total Spend

77%

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
20192700919833665000£157
20180003514016634000£222
201700000041001539£68
201600000260002600£52
201300001300000000£130
Total£629

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £157,302 £0 100.0% 0.0% £157,302
2018 £79,956 £141,759 36.1% 63.9% £221,715
2017 £67,874 £0 100.0% 0.0% £67,874
2016 £51,908 £0 100.0% 0.0% £51,908
2013 £129,972 £0 100.0% 0.0% £129,972
Grand Totals£487,013£141,76077.5%22.5%£628,773

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £157,302 £0 £0 £157,302
2018 £221,715 £0 £0 £221,715
2017 £67,874 £0 £0 £67,874
2016 £51,908 £0 £0 £51,908
2013 £129,972 £0 £0 £129,972
Grand Totals£628,773£0£0£628,773

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £42,250 £0 £0 £42,250
4AIMES Management Services Limited 22% £182,883 £0 £0 £182,883
5Bestoutcome Limited 100% £14,530 £0 £0 £14,530
6Bestoutcome Ltd 100% £34,950 £0 £0 £34,950
7EGRESS LIMITED 100% £38,500 £0 £0 £38,500
8Healthcare Communications UK Ltd 100% £38,086 £0 £0 £38,086
9Inhealthcare Ltd 100% £14,724 £0 £0 £14,724
10INTECHNOLOGY PLC 100% £129,972 £0 £0 £129,972
11Optimum Contact Limited 100% £51,908 £0 £0 £51,908
12Rotamap Limited 100% £68,970 £0 £0 £68,970
13Trac Systems Ltd 100% £11,998 £0 £0 £11,998

Grand Total

£628,773 £0 £0 £628,773
© 2017, 2018 GovSpend.Org.UK