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 - Frimley Health NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£398k

Total Spend

72%

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
20193004001800100£28
201861111118912404137£112
2017000088161718201720£124
201501028011030000£43
201400180000018141010£69
20130000000000022£22
Total£399

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £28,063 £0 100.0% 0.0% £28,063
2018 £75,207 £36,400 67.4% 32.6% £111,607
2017 £124,476 £0 100.0% 0.0% £124,476
2015 £43,177 £0 100.0% 0.0% £43,177
2014 £18,000 £50,966 26.1% 73.9% £68,966
2013 £0 £22,400 0.0% 100.0% £22,400
Grand Totals£288,925£109,76772.5%27.5%£398,691

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £28,063 £0 £0 £28,063
2018 £111,607 £0 £0 £111,607
2017 £124,476 £0 £0 £124,476
2015 £43,177 £0 £0 £43,177
2014 £68,966 £0 £0 £68,966
2013 £22,400 £0 £0 £22,400
Grand Totals£398,691£0£0£398,691

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advanced 365 Ltd 0% £50,966 £0 £0 £50,966
4AdviseInc Ltd 100% £6,250 £0 £0 £6,250
5Agile Byte Limited 100% £14,000 £0 £0 £14,000
6Apira Ltd 100% £37,607 £0 £0 £37,607
7Gartner 0% £36,400 £0 £0 £36,400
8ICNH Ltd 100% £5,569 £0 £0 £5,569
9NINIAN SOLUTIONS LTD T/A HUDDLE 100% £18,000 £0 £0 £18,000
10Realm IT Partners Ltd 100% £172,080 £0 £0 £172,080
11Trac Systems Ltd 100% £35,417 £0 £0 £35,417
12Trustmarque Solutions Limited 0% £22,400 £0 £0 £22,400

Grand Total

£398,691 £0 £0 £398,691
© 2017, 2018 GovSpend.Org.UK