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 - London Ambulance Service NHS Trust

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

Data from Gov.UK - for source data click here

£2m

Total Spend

75%

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
2019368039152723302314800£448
2018402513911510106274374058187£923
201710265999181413168212841£607
201600000001109039£59
201500130000000000£130
Total£2,167

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £297,360 £150,371 66.4% 33.6% £447,731
2018 £709,606 £213,497 76.9% 23.1% £923,104
2017 £599,429 £7,329 98.8% 1.2% £606,759
2016 £39,229 £20,130 66.1% 33.9% £59,359
2015 £0 £129,850 0.0% 100.0% £129,850
Grand Totals£1,645,626£521,17975.9%24.1%£2,166,805

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £447,731 £0 £0 £447,731
2018 £709,606 £213,497 £0 £923,104
2017 £606,759 £0 £0 £606,759
2016 £39,229 £20,130 £0 £59,359
2015 £129,850 £0 £0 £129,850
Grand Totals£1,933,177£233,628£0£2,166,805

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,250 £0 £0 £6,250
4Bolt Partners Ltd 100% £514,389 £0 £0 £514,389
5BROVANTURE LTD 100% £163,750 £0 £0 £163,750
6Chambury Consulting Ltd 100% £71,055 £0 £0 £71,055
7Channel 3 Consulting LTD 100% £125,925 £0 £0 £125,925
8DELL CORPORATION LIMITED 0% £129,850 £0 £0 £129,850
9ICORE LIMITED 100% £523,600 £0 £0 £523,600
10JUMPSEC Limited 100% £3,400 £0 £0 £3,400
11L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED 0% £30,979 £0 £0 £30,979
12LEARNING POOL 100% £3,000 £0 £0 £3,000
13MLC PARTNERS LIMITED 100% £78,346 £0 £0 £78,346
14OLM Systems Limited 100% £900 £0 £0 £900
15Outsource UK Ltd 93% £111,457 £0 £0 £111,457
16PA CONSULTING SERVICES LIMITED 0% £0 £213,497 £0 £213,497
17PERFECT WARD LIMITED 0% £119,391 £0 £0 £119,391
18Trac Systems Ltd 100% £32,513 £0 £0 £32,513
19Unisys Ltd 0% £0 £20,130 £0 £20,130
20VERSION 1 SOLUTIONS LIMITED 100% £18,369 £0 £0 £18,369

Grand Total

£1,933,177 £233,628 £0 £2,166,805
© 2017, 2018 GovSpend.Org.UK