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 North West Healthcare NHS Trust

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

Data from Gov.UK - for source data click here

£1m

Total Spend

88%

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
20193160151704241381300£203
20183022311353412103457866£628
20178882400550530950£252
20160000000001608£24
Total£1,108

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £175,763 £27,530 86.5% 13.5% £203,293
2018 £546,235 £82,000 86.9% 13.1% £628,235
2017 £252,371 £0 100.0% 0.0% £252,371
2016 £8,190 £16,000 33.9% 66.1% £24,190
Grand Totals£982,561£125,53088.7%11.3%£1,108,091

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £203,293 £0 £0 £203,293
2018 £628,235 £0 £0 £628,235
2017 £252,371 £0 £0 £252,371
2016 £24,190 £0 £0 £24,190
Grand Totals£1,108,091£0£0£1,108,091

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34C Strategies Ltd 100% £23,250 £0 £0 £23,250
4AdviseInc Ltd 100% £6,250 £0 £0 £6,250
5Brightcloud Technologies Limited 100% £23,850 £0 £0 £23,850
6Civica UK Limited 0% £27,530 £0 £0 £27,530
7Fifosys Limited 100% £60,400 £0 £0 £60,400
8Healthcare Clinical Informatics Ltd 100% £491,121 £0 £0 £491,121
9Infinity Health Ltd 0% £82,000 £0 £0 £82,000
10INSIGHT DIRECT (UK) LTD 0% £16,000 £0 £0 £16,000
11Insource Select Limited 100% £137,264 £0 £0 £137,264
12IWGC LIMITED 100% £37,908 £0 £0 £37,908
13KEYSTREAM HEALTHCARE RESOURCES LIMITED 100% £37,800 £0 £0 £37,800
14PROSPITALIA HTRAK LIMITED 100% £109,573 £0 £0 £109,573
15Trac Systems Ltd 100% £31,224 £0 £0 £31,224
16Traineasy.com Limited 100% £23,920 £0 £0 £23,920

Grand Total

£1,108,091 £0 £0 £1,108,091
© 2017, 2018 GovSpend.Org.UK