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 - Gloucestershire Hospitals NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£669k

Total Spend

98%

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
2019349223527283335303300£286
20180000060428019899£335
201700000160263000£44
2016000000000004£4
Total£670

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £277,787 £8,067 97.2% 2.8% £285,854
2018 £335,322 £0 100.0% 0.0% £335,322
2017 £44,258 £0 100.0% 0.0% £44,258
2016 £4,150 £0 100.0% 0.0% £4,150
Grand Totals£661,518£8,06798.8%1.2%£669,585

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £285,854 £0 £0 £285,854
2018 £300,466 £34,856 £0 £335,322
2017 £2,750 £41,508 £0 £44,258
2016 £0 £4,150 £0 £4,150
Grand Totals£589,071£80,514£0£669,585

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,250 £0 £0 £6,250
4Corporation Pop Ltd 100% £0 £4,150 £0 £4,150
5GB Group plc 0% £8,067 £0 £0 £8,067
6LIAISON FINANCIAL SERVICES LIMITED 100% £166,060 £0 £0 £166,060
7max20 Limited 100% £69,027 £0 £0 £69,027
8POPULO CONSULTING LIMITED 100% £339,666 £0 £0 £339,666
9Torchbox Ltd 100% £0 £76,364 £0 £76,364

Grand Total

£589,071 £80,514 £0 £669,585
© 2017, 2018 GovSpend.Org.UK