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 - Norfolk Community Health and Care

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

Data from Gov.UK - for source data click here

£497k

Total Spend

97%

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
2019100011321100£10
2018222221236422£30
201765169241236231£68
2016191543191825201613822£198
20155101910991011910315£121
20140000000700000£70
Total£497

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £10,127 £0 100.0% 0.0% £10,127
2018 £30,155 £0 100.0% 0.0% £30,155
2017 £68,403 £0 100.0% 0.0% £68,403
2016 £183,412 £14,513 92.7% 7.3% £197,925
2015 £121,149 £0 100.0% 0.0% £121,149
2014 £69,593 £0 100.0% 0.0% £69,593
Grand Totals£482,841£14,51397.1%2.9%£497,354

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £10,127 £0 £0 £10,127
2018 £30,155 £0 £0 £30,155
2017 £68,403 £0 £0 £68,403
2016 £197,925 £0 £0 £197,925
2015 £121,149 £0 £0 £121,149
2014 £69,593 £0 £0 £69,593
Grand Totals£497,354£0£0£497,354

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,000 £0 £0 £6,000
4CDW LIMITED 0% £14,513 £0 £0 £14,513
5Channel 3 Consulting LTD 100% £69,593 £0 £0 £69,593
6Cooper Lomaz Recruitment Ltd 100% £203,166 £0 £0 £203,166
7Healthcare Clinical Informatics Ltd 100% £18,200 £0 £0 £18,200
8High Resolution Consulting Ltd 100% £9,850 £0 £0 £9,850
9High Resolution Resourcing Limited 100% £115,620 £0 £0 £115,620
10LIAISON FINANCIAL SERVICES LIMITED 100% £10,127 £0 £0 £10,127
11Liaison Financial Services Ltd 100% £50,284 £0 £0 £50,284

Grand Total

£497,354 £0 £0 £497,354
© 2017, 2018 GovSpend.Org.UK