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 - Lancashire Care 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

53%

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
2019040030030000£12
2018103444113302370030£238
2017310-2342534034300164£32
201620728235262028738355-20900£760
Total£1,042

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £11,789 £0 100.0% 0.0% £11,789
2018 £237,952 £0 100.0% 0.0% £237,952
2017 £266,706 £-234,500 828.1% -728.1% £32,206
2016 £43,697 £716,500 5.7% 94.3% £760,197
Grand Totals£560,146£482,00053.7%46.3%£1,042,146

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £11,789 £0 £0 £11,789
2018 £226,990 £10,962 £0 £237,952
2017 £-26,521 £58,727 £0 £32,206
2016 £716,500 £43,697 £0 £760,197
Grand Totals£928,758£113,388£0£1,042,146

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,250 £0 £0 £6,250
4AIMES 100% £49,978 £0 £0 £49,978
5AliveCor Ltd 100% £349,507 £0 £0 £349,507
6Ernst & Young LLP 0% £482,000 £0 £0 £482,000
7Maywoods Ltd 100% £0 £113,387 £0 £113,387
8Trac Systems Ltd 100% £41,022 £0 £0 £41,022

Grand Total

£928,758 £113,388 £0 £1,042,146
© 2017, 2018 GovSpend.Org.UK