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 - Merseycare NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£435k

Total Spend

82%

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
201900591130000145800£244
20180100000050339800£191
Total£435

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £244,200 £0 100.0% 0.0% £244,200
2018 £116,500 £74,496 61.0% 39.0% £190,996
Grand Totals£360,700£74,49682.9%17.1%£435,196

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £244,200 £0 £0 £244,200
2018 £74,496 £116,500 £0 £190,996
Grand Totals£318,696£116,500£0£435,196

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AIMES Management Services Limited 67% £228,996 £0 £0 £228,996
4Disklabs Limited 100% £89,700 £0 £0 £89,700
5Mindwave Ventures Limited 100% £0 £116,500 £0 £116,500

Grand Total

£318,696 £116,500 £0 £435,196
© 2017, 2018 GovSpend.Org.UK