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 - Kingston Hospital NHS Trust

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

Data from Gov.UK - for source data click here

£185k

Total Spend

91%

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
2019686003003000£27
2018593636466649£66
20172231246431666£55
2016123222223573£34
2015000000000111£3
Total£185

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £11,467 £15,873 41.9% 58.1% £27,340
2018 £66,216 £0 100.0% 0.0% £66,216
2017 £55,298 £0 100.0% 0.0% £55,298
2016 £33,589 £0 100.0% 0.0% £33,589
2015 £2,844 £0 100.0% 0.0% £2,844
Grand Totals£169,417£15,87391.4%8.6%£185,290

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £27,340 £0 £0 £27,340
2018 £66,216 £0 £0 £66,216
2017 £55,298 £0 £0 £55,298
2016 £33,589 £0 £0 £33,589
2015 £2,844 £0 £0 £2,844
Grand Totals£185,290£0£0£185,290

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 88% £141,825 £0 £0 £141,825
4AdviseInc Ltd 100% £16,500 £0 £0 £16,500
5Trac Systems Ltd 100% £26,964 £0 £0 £26,964

Grand Total

£185,290 £0 £0 £185,290
© 2017, 2018 GovSpend.Org.UK