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 - Liverpool Womens NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£477k

Total Spend

90%

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
2019936549049068091300£381
201820520034041700£65
20170001600500300£24
2016000050000000£5
2015000000000003£3
Total£477

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £381,498 £0 100.0% 0.0% £381,498
2018 £18,736 £45,848 29.0% 71.0% £64,585
2017 £23,741 £0 100.0% 0.0% £23,741
2016 £5,067 £0 100.0% 0.0% £5,067
2015 £2,533 £0 100.0% 0.0% £2,533
Grand Totals£431,577£45,84990.4%9.6%£477,426

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £381,498 £0 £0 £381,498
2018 £64,585 £0 £0 £64,585
2017 £23,741 £0 £0 £23,741
2016 £5,067 £0 £0 £5,067
2015 £2,533 £0 £0 £2,533
Grand Totals£477,426£0£0£477,426

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,000 £0 £0 £6,000
4AIMES 100% £24,042 £0 £0 £24,042
5AIMES Management Services Limited 50% £92,961 £0 £0 £92,961
6Due North Limited 100% £9,600 £0 £0 £9,600
7INSOURCE LIMITED 100% £304,326 £0 £0 £304,326
8MAX20 PROJECT SOLUTIONS LIMITED 100% £18,940 £0 £0 £18,940
9Trac Systems Ltd 100% £21,555 £0 £0 £21,555

Grand Total

£477,426 £0 £0 £477,426
© 2017, 2018 GovSpend.Org.UK