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 - Northampton General Hospital NHS Trust

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

Data from Gov.UK - for source data click here

£1m

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
201926003113032300£70
201833374046423815520080£311
2017464670555559595961564826£640
201600000000002323£46
2015001222222222£18
Total£1,085

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £46,375 £23,698 66.2% 33.8% £70,073
2018 £310,550 £0 100.0% 0.0% £310,550
2017 £639,502 £0 100.0% 0.0% £639,502
2016 £46,485 £0 100.0% 0.0% £46,485
2015 £18,121 £0 100.0% 0.0% £18,121
Grand Totals£1,061,034£23,69897.8%2.2%£1,084,732

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £70,073 £0 £0 £70,073
2018 £310,550 £0 £0 £310,550
2017 £639,502 £0 £0 £639,502
2016 £46,485 £0 £0 £46,485
2015 £18,121 £0 £0 £18,121
Grand Totals£1,084,732£0£0£1,084,732

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £18,121 £0 £0 £18,121
4AdviseInc Ltd 100% £6,000 £0 £0 £6,000
5Channel 3 Consulting LTD 100% £972,347 £0 £0 £972,347
6Microports.Net Ltd t/as Folding Space 100% £11,690 £0 £0 £11,690
7OPEN MEDICAL LTD 100% £32,000 £0 £0 £32,000
8Trac Systems Ltd 100% £20,875 £0 £0 £20,875
9Trustmarque Solutions Limited 0% £23,698 £0 £0 £23,698

Grand Total

£1,084,732 £0 £0 £1,084,732
© 2017, 2018 GovSpend.Org.UK