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 - Medway NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£648k

Total Spend

65%

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
20191279121191826142800£145
201873251215152120312589£191
2017-36000000200388£2
201600360000006200£98
20150560000000000£56
2014000004011500000£155
Total£649

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £145,476 £0 100.0% 0.0% £145,476
2018 £175,477 £15,740 91.8% 8.2% £191,217
2017 £2,212 £0 100.0% 0.0% £2,212
2016 £98,450 £0 100.0% 0.0% £98,450
2015 £0 £56,226 0.0% 100.0% £56,226
2014 £0 £154,950 0.0% 100.0% £154,950
Grand Totals£421,616£226,91765.0%35.0%£648,533

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £145,476 £0 £0 £145,476
2018 £191,217 £0 £0 £191,217
2017 £2,212 £0 £0 £2,212
2016 £98,450 £0 £0 £98,450
2015 £56,226 £0 £0 £56,226
2014 £154,950 £0 £0 £154,950
Grand Totals£648,533£0£0£648,533

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £26,000 £0 £0 £26,000
4Assistive Partner Limited 100% £102,041 £0 £0 £102,041
5CONNEX NETWORK SOLUTIONS LTD 47% £29,790 £0 £0 £29,790
6CTO Technologies Limited 100% £1,000 £0 £0 £1,000
7Deloitte LLP 0% £211,176 £0 £0 £211,176
8LEARNING POOL 100% £46,900 £0 £0 £46,900
9LIAISON FINANCIAL SERVICES LIMITED 100% £63,376 £0 £0 £63,376
10Liaison Financial Services Ltd 100% £107,884 £0 £0 £107,884
11Methods Analytics Limited 100% £36,000 £0 £0 £36,000
12Trac Systems Ltd 100% £24,364 £0 £0 £24,364

Grand Total

£648,533 £0 £0 £648,533
© 2017, 2018 GovSpend.Org.UK