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 - Hounslow and Richmond Community Healthcare

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

Data from Gov.UK - for source data click here

£265k

Total Spend

46%

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
2019141142240300£22
2018220020020020£12
2017030020830020£19
2016009080000020£19
20150084013171620142262£193
Total£266

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £21,764 £0 100.0% 0.0% £21,764
2018 £12,191 £0 100.0% 0.0% £12,191
2017 £19,112 £0 100.0% 0.0% £19,112
2016 £10,400 £9,000 53.6% 46.4% £19,400
2015 £59,500 £133,825 30.8% 69.2% £193,325
Grand Totals£122,967£142,82546.3%53.7%£265,792

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £21,764 £0 £0 £21,764
2018 £12,191 £0 £0 £12,191
2017 £19,112 £0 £0 £19,112
2016 £19,400 £0 £0 £19,400
2015 £193,325 £0 £0 £193,325
Grand Totals£265,792£0£0£265,792

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £1,667 £0 £0 £1,667
4DELL CORPORATION LIMITED 0% £142,825 £0 £0 £142,825
5Trac Systems Ltd 100% £61,800 £0 £0 £61,800
6uMotif Limited 100% £59,500 £0 £0 £59,500

Grand Total

£265,792 £0 £0 £265,792
© 2017, 2018 GovSpend.Org.UK