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 - Imperial College Healthcare NHS Trust

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

Data from Gov.UK - for source data click here

£4m

Total Spend

100%

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
201940201142851428710292944100£1,269
201825647289129949295504022£1,284
20173817142291765638148425035164£1,206
2016304429147428372421048543£836
2015000001968515105568£366
Total£4,961

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £1,269,158 £0 100.0% 0.0% £1,269,158
2018 £1,284,042 £0 100.0% 0.0% £1,284,042
2017 £1,205,679 £0 100.0% 0.0% £1,205,679
2016 £835,994 £0 100.0% 0.0% £835,994
2015 £366,453 £0 100.0% 0.0% £366,453
Grand Totals£4,961,329£0100.0%0.0%£4,961,329

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,269,158 £0 £0 £1,269,158
2018 £1,284,042 £0 £0 £1,284,042
2017 £1,205,679 £0 £0 £1,205,679
2016 £835,994 £0 £0 £835,994
2015 £366,453 £0 £0 £366,453
Grand Totals£4,961,329£0£0£4,961,329

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,750 £0 £0 £6,750
4Channel 3 Consulting LTD 100% £617,362 £0 £0 £617,362
5Cloud 21 Limited 100% £352,471 £0 £0 £352,471
6CURRENT HEALTH LIMITED 100% £22,470 £0 £0 £22,470
7Eduserv 100% £707,294 £0 £0 £707,294
8Ideal Health Consultants Limited 100% £333,373 £0 £0 £333,373
9Kallidus Limited 100% £12,012 £0 £0 £12,012
10Kallidus Ltd 100% £49,150 £0 £0 £49,150
11OLEEO PLC 100% £23,183 £0 £0 £23,183
12PATIENTS KNOW BEST LIMITED 100% £970,625 £0 £0 £970,625
13Patients Know Best Ltd 100% £1,649,167 £0 £0 £1,649,167
14The IT Health Partnership 100% £24,300 £0 £0 £24,300
15Trac Systems Ltd 100% £43,169 £0 £0 £43,169
16UKCloud Ltd 100% £150,000 £0 £0 £150,000

Grand Total

£4,961,329 £0 £0 £4,961,329
© 2017, 2018 GovSpend.Org.UK