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 - Newcastle Upon Tyne Hospitals NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£837k

Total Spend

83%

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
201905091374113111710700£430
2018133392272225-293125134£264
2017211292118179211618£134
2016000000090000£9
Total£837

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £293,189 £136,880 68.2% 31.8% £430,069
2018 £261,293 £2,350 99.1% 0.9% £263,643
2017 £134,377 £0 100.0% 0.0% £134,377
2016 £9,000 £0 100.0% 0.0% £9,000
Grand Totals£697,860£139,23083.4%16.6%£837,090

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £430,069 £0 £0 £430,069
2018 £181,763 £81,880 £0 £263,643
2017 £134,377 £0 £0 £134,377
2016 £9,000 £0 £0 £9,000
Grand Totals£755,210£81,880£0£837,090

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £16,050 £0 £0 £16,050
4AIMES Management Services Limited 52% £54,960 £0 £0 £54,960
5AVCO SYSTEMS LIMITED 100% £800 £0 £0 £800
6Healthcare Clinical Informatics Ltd 100% £233,229 £48,000 £0 £281,229
7IDOX Software Ltd 0% £-23,950 £0 £0 £-23,950
8Inhealthcare Ltd 100% £18,200 £0 £0 £18,200
9KINSEED LIMITED 100% £32,475 £0 £0 £32,475
10L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED 0% £136,880 £0 £0 £136,880
11Rotamap Limited 100% £180,000 £0 £0 £180,000
12SOFTWARE BOX LIMITED 100% £40,000 £0 £0 £40,000
13STCS Limited 100% £0 £33,880 £0 £33,880
14Trac Systems Ltd 100% £66,564 £0 £0 £66,564

Grand Total

£755,210 £81,880 £0 £837,090
© 2017, 2018 GovSpend.Org.UK