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 - North West Anglia NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£1m

Total Spend

98%

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
201900181801827423251000£387
20184431472101294138430730£593
201719152110342617107441564826£523
201600000000001618£34
Total£1,537

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £361,867 £24,835 93.6% 6.4% £386,702
2018 £592,944 £0 100.0% 0.0% £592,944
2017 £523,271 £0 100.0% 0.0% £523,271
2016 £33,670 £0 100.0% 0.0% £33,670
Grand Totals£1,511,754£24,83598.4%1.6%£1,536,589

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £386,702 £0 £0 £386,702
2018 £592,944 £0 £0 £592,944
2017 £523,271 £0 £0 £523,271
2016 £33,670 £0 £0 £33,670
Grand Totals£1,536,589£0£0£1,536,589

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,000 £0 £0 £6,000
4Encodian Solutions Ltd 100% £14,440 £0 £0 £14,440
5Four Eyes Insight Limited 100% £290,625 £0 £0 £290,625
6HEALTHCARE COMMUNICATIONS UK LIMITED 0% £24,835 £0 £0 £24,835
7Ideal Health Consultants Limited 100% £248,811 £0 £0 £248,811
8iWGC Ltd 100% £170,000 £0 £0 £170,000
9PHOENIX SOFTWARE LIMITED 100% £10,000 £0 £0 £10,000
10PLUS US WORKFORCE SERVICES LLP 100% £750,369 £0 £0 £750,369
11Trac Systems Ltd 100% £21,508 £0 £0 £21,508

Grand Total

£1,536,589 £0 £0 £1,536,589
© 2017, 2018 GovSpend.Org.UK