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 - Homerton University Hospital NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£394k

Total Spend

79%

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
2019035804713131400£131
201876500030070030£139
20171414030037300£36
201611111212111050£72
2015112222221111£16
2014000000000001£1
Total£395

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £87,963 £43,137 67.1% 32.9% £131,100
2018 £138,552 £0 100.0% 0.0% £138,552
2017 £16,613 £19,317 46.2% 53.8% £35,931
2016 £54,717 £17,136 76.2% 23.8% £71,853
2015 £16,398 £0 100.0% 0.0% £16,398
2014 £1,092 £0 100.0% 0.0% £1,092
Grand Totals£315,337£79,59179.8%20.2%£394,929

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £131,100 £0 £0 £131,100
2018 £138,552 £0 £0 £138,552
2017 £35,931 £0 £0 £35,931
2016 £71,853 £0 £0 £71,853
2015 £16,398 £0 £0 £16,398
2014 £1,092 £0 £0 £1,092
Grand Totals£394,929£0£0£394,929

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £36,894 £0 £0 £36,894
43E Europe Ltd 100% £61,305 £0 £0 £61,305
5AdviseInc Ltd 100% £6,250 £0 £0 £6,250
6Four Eyes Insight Limited 100% £93,334 £0 £0 £93,334
7Insource Select Limited 100% £2,200 £0 £0 £2,200
8PERFECT WARD LIMITED 0% £43,137 £0 £0 £43,137
9Rotamap Limited 100% £9,200 £0 £0 £9,200
10Trac Systems Ltd 100% £39,528 £0 £0 £39,528
11Trustmarque Solutions Limited 0% £36,454 £0 £0 £36,454
12VERSEONE GROUP LTD 100% £66,625 £0 £0 £66,625

Grand Total

£394,929 £0 £0 £394,929
© 2017, 2018 GovSpend.Org.UK