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 - Heart of England NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£823k

Total Spend

47%

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
2019679900000000£30
201891111141191310151457£130
201786979851991599£150
20162226860859998£128
20155644544466666643£286
20142332222234654£93
2013000000001222£6
Total£824

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £0 £30,150 0.0% 100.0% £30,150
2018 £130,204 £0 100.0% 0.0% £130,204
2017 £109,548 £40,000 73.3% 26.7% £149,548
2016 £65,910 £62,000 51.5% 48.5% £127,910
2015 £48,078 £238,351 16.8% 83.2% £286,429
2014 £31,287 £62,000 33.5% 66.5% £93,287
2013 £6,209 £0 100.0% 0.0% £6,209
Grand Totals£391,239£432,50247.5%52.5%£823,740

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £30,150 £0 £0 £30,150
2018 £130,204 £0 £0 £130,204
2017 £149,548 £0 £0 £149,548
2016 £127,910 £0 £0 £127,910
2015 £286,429 £0 £0 £286,429
2014 £93,287 £0 £0 £93,287
2013 £6,209 £0 £0 £6,209
Grand Totals£823,740£0£0£823,740

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 92% £418,639 £0 £0 £418,639
4AdviseInc Ltd 100% £2,750 £0 £0 £2,750
5BravoSolution 0% £350,000 £0 £0 £350,000
6Commerce Decisions Ltd 0% £52,351 £0 £0 £52,351

Grand Total

£823,740 £0 £0 £823,740
© 2017, 2018 GovSpend.Org.UK