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 - Leeds Teaching Hospitals NHS Trust The

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

Data from Gov.UK - for source data click here

£362k

Total Spend

79%

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
2019439541221920151700£155
2018222220082233£31
20172222233232522£51
20162-4162223723222£67
20150028006666222£58
Total£362

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £149,407 £5,471 96.5% 3.5% £154,879
2018 £31,386 £0 100.0% 0.0% £31,386
2017 £30,863 £20,000 60.7% 39.3% £50,863
2016 £17,950 £49,304 26.7% 73.3% £67,254
2015 £58,100 £0 100.0% 0.0% £58,100
Grand Totals£287,707£74,77679.4%20.6%£362,483

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £154,879 £0 £0 £154,879
2018 £31,386 £0 £0 £31,386
2017 £30,863 £20,000 £0 £50,863
2016 £67,254 £0 £0 £67,254
2015 £58,100 £0 £0 £58,100
Grand Totals£342,483£20,000£0£362,483

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £49,304 £0 £0 £49,304
4AdviseInc Ltd 100% £6,750 £0 £0 £6,750
5AHLC SOLUTIONS LIMITED 100% £90,000 £0 £0 £90,000
6BJSS LTD 0% £0 £20,000 £0 £20,000
7BookingBug Ltd 100% £101,972 £0 £0 £101,972
8COBRACO BUSINESS SERVICES LTD 100% £27,800 £0 £0 £27,800
9ETHICAL HEALTHCARE CONSULTING C.I.C. 100% £33,920 £0 £0 £33,920
10HEALTHCARE COMMUNICATIONS UK LIMITED 0% £5,471 £0 £0 £5,471
11HOLT DOCTORS LIMITED 100% £8,967 £0 £0 £8,967
12HOLT MEDICAL RECRUITMENT Ltd 100% £1,777 £0 £0 £1,777
13JRNI LIMITED 100% £16,520 £0 £0 £16,520

Grand Total

£342,483 £20,000 £0 £362,483
© 2017, 2018 GovSpend.Org.UK