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 Waltham Forest Clinical Commissioning Group

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

Data from Gov.UK - for source data click here

£2m

Total Spend

17%

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
2019343334503901293644100£400
201801682366153183255163157191142103£1,882
2017002000000003421270£669
Total£2,952

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £47,002 £353,257 11.7% 88.3% £400,259
2018 £0 £1,882,402 0.0% 100.0% £1,882,402
2017 £469,390 £200,000 70.1% 29.9% £669,390
Grand Totals£516,392£2,435,65917.5%82.5%£2,952,052

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £400,259 £0 £0 £400,259
2018 £1,882,402 £0 £0 £1,882,402
2017 £669,390 £0 £0 £669,390
Grand Totals£2,952,052£0£0£2,952,052

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AIMES 100% £469,390 £0 £0 £469,390
4AIMES Management Services Limited 13% £359,136 £0 £0 £359,136
5ATOS IT SERVICES UK LIMITED 0% £200,000 £0 £0 £200,000
6People Source Consulting Limited 0% £353,257 £0 £0 £353,257
7People Source Consulting Ltd 0% £1,570,268 £0 £0 £1,570,268

Grand Total

£2,952,052 £0 £0 £2,952,052
© 2017, 2018 GovSpend.Org.UK