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 Sunderland Clinical Commissioning Group

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

Data from Gov.UK - for source data click here

£417k

Total Spend

48%

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
20190021700001919000£255
20180025000250025025£100
20170000000012000£12
20160000000024000£24
20150000000018000£18
2014000000000900£9
Total£418

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £37,500 £217,119 14.7% 85.3% £254,619
2018 £100,000 £0 100.0% 0.0% £100,000
2017 £12,000 £0 100.0% 0.0% £12,000
2016 £24,000 £0 100.0% 0.0% £24,000
2015 £18,000 £0 100.0% 0.0% £18,000
2014 £9,000 £0 100.0% 0.0% £9,000
Grand Totals£200,500£217,11948.0%52.0%£417,619

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £254,619 £0 £0 £254,619
2018 £100,000 £0 £0 £100,000
2017 £12,000 £0 £0 £12,000
2016 £24,000 £0 £0 £24,000
2015 £18,000 £0 £0 £18,000
2014 £9,000 £0 £0 £9,000
Grand Totals£417,619£0£0£417,619

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3NINIAN SOLUTIONS LTD T/A HUDDLE 100% £63,000 £0 £0 £63,000
4Outcomes Based Healthcare Ltd 100% £137,500 £0 £0 £137,500
5PA CONSULTING SERVICES LIMITED 0% £217,119 £0 £0 £217,119

Grand Total

£417,619 £0 £0 £417,619
© 2017, 2018 GovSpend.Org.UK