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 - NHS Gloucestershire Clinical Commissioning Group

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

Data from Gov.UK - for source data click here

£591k

Total Spend

73%

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
20196418355379334600£295
201836643345234793928£207
2017366465427401£48
20160001025327551£40
Total£591

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £226,142 £69,115 76.6% 23.4% £295,257
2018 £151,710 £55,787 73.1% 26.9% £207,497
2017 £15,152 £33,219 31.3% 68.7% £48,372
2016 £39,963 £0 100.0% 0.0% £39,963
Grand Totals£432,968£158,12373.2%26.8%£591,091

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £295,257 £0 £0 £295,257
2018 £207,497 £0 £0 £207,497
2017 £48,372 £0 £0 £48,372
2016 £39,963 £0 £0 £39,963
Grand Totals£591,091£0£0£591,091

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CORPORATE TRAVEL MANAGEMENT (NORTH) LIMITED 0% £69,115 £0 £0 £69,115
4Redfern Travel Ltd 38% £144,124 £0 £0 £144,124
5THE SOLLIS PARTNERSHIP LIMITED 100% £80,154 £0 £0 £80,154
6THE SOLLIS PARTNERSHIP LTD 100% £151,710 £0 £0 £151,710
7TRANSFORMING SYSTEMS LIMITED 100% £145,988 £0 £0 £145,988

Grand Total

£591,091 £0 £0 £591,091
© 2017, 2018 GovSpend.Org.UK