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 - Northamptonshire Healthcare NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£381k

Total Spend

81%

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
2019583671038911481200£183
201839767867226926£117
2017223122228650£37
2016212323223232£28
2014000058000000£13
2013000005000000£5
Total£381

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £111,040 £72,167 60.6% 39.4% £183,208
2018 £116,800 £0 100.0% 0.0% £116,800
2017 £36,556 £0 100.0% 0.0% £36,556
2016 £27,530 £0 100.0% 0.0% £27,530
2014 £12,600 £0 100.0% 0.0% £12,600
2013 £4,500 £0 100.0% 0.0% £4,500
Grand Totals£309,029£72,16881.1%18.9%£381,197

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £183,208 £0 £0 £183,208
2018 £116,800 £0 £0 £116,800
2017 £36,556 £0 £0 £36,556
2016 £27,530 £0 £0 £27,530
2014 £12,600 £0 £0 £12,600
2013 £4,500 £0 £0 £4,500
Grand Totals£381,197£0£0£381,197

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 61% £187,793 £0 £0 £187,793
44C STRATEGIES LIMITED 100% £5,250 £0 £0 £5,250
5AdviseInc Ltd 100% £2,500 £0 £0 £2,500
6NINIAN SOLUTIONS LTD T/A HUDDLE 100% £17,100 £0 £0 £17,100
7Preventx Limited 100% £131,945 £0 £0 £131,945
8Trac Systems Ltd 100% £36,608 £0 £0 £36,608

Grand Total

£381,197 £0 £0 £381,197
© 2017, 2018 GovSpend.Org.UK