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 - Humber NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£1m

Total Spend

96%

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
2019246198435831641068414200£865
20187117222252621242£192
2017000008102012234121£135
20160000000160000£16
2015000200000000£2
Total£1,210

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £865,331 £0 100.0% 0.0% £865,331
2018 £151,892 £40,000 79.2% 20.8% £191,892
2017 £134,833 £0 100.0% 0.0% £134,833
2016 £15,616 £0 100.0% 0.0% £15,616
2015 £2,050 £0 100.0% 0.0% £2,050
Grand Totals£1,169,724£40,00096.7%3.3%£1,209,724

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £865,331 £0 £0 £865,331
2018 £191,892 £0 £0 £191,892
2017 £119,216 £0 £15,616 £134,833
2016 £0 £0 £15,616 £15,616
2015 £2,050 £0 £0 £2,050
Grand Totals£1,178,491£0£31,233£1,209,724

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,000 £0 £0 £6,000
4ANSWER DIGITAL LIMITED 100% £16,000 £0 £0 £16,000
5BRAMBLE HUB LIMITED 100% £0 £0 £31,233 £31,233
6Dataphiles Ltd T/A PatientComms 100% £2,050 £0 £0 £2,050
7Ideal Health Consultants Limited 100% £605,582 £0 £0 £605,582
8INSOURCE LIMITED 100% £63,450 £0 £0 £63,450
9Insource Select Limited 100% £88,716 £0 £0 £88,716
10POPULO CONSULTING LIMITED 100% £28,125 £0 £0 £28,125
11STALIS LIMITED 100% £59,574 £0 £0 £59,574
12Stalis Ltd 100% £176,392 £0 £0 £176,392
13UPSTREAM OUTCOMES LIMITED 69% £132,600 £0 £0 £132,600

Grand Total

£1,178,491 £0 £31,233 £1,209,724
© 2017, 2018 GovSpend.Org.UK