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 - Hertfordshire Partnership NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£168k

Total Spend

92%

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
2019722161120952200£139
2018100001222211£11
2017111121221222£18
Total£169

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £126,819 £12,290 91.2% 8.8% £139,110
2018 £11,320 £0 100.0% 0.0% £11,320
2017 £18,114 £0 100.0% 0.0% £18,114
Grand Totals£156,255£12,29192.7%7.3%£168,546

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £139,110 £0 £0 £139,110
2018 £11,320 £0 £0 £11,320
2017 £18,114 £0 £0 £18,114
Grand Totals£168,546£0£0£168,546

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 70% £41,726 £0 £0 £41,726
4Open Cell Limited 100% £87,208 £0 £0 £87,208
5Trac Systems Ltd 100% £27,535 £0 £0 £27,535
6Zengenti Limited 100% £12,076 £0 £0 £12,076

Grand Total

£168,546 £0 £0 £168,546
© 2017, 2018 GovSpend.Org.UK