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 - Northern Devon Healthcare NHS Trust

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

Data from Gov.UK - for source data click here

£924k

Total Spend

41%

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
20190035000000000£35
201819232023362725426000£202
201765767771312212225£137
2016000015006166666£242
201500265000000000£265
20140000000004300£43
Total£925

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £35,135 £0 100.0% 0.0% £35,135
2018 £202,247 £0 100.0% 0.0% £202,247
2017 £106,948 £30,546 77.8% 22.2% £137,494
2016 £0 £241,504 0.0% 100.0% £241,504
2015 £0 £265,325 0.0% 100.0% £265,325
2014 £43,200 £0 100.0% 0.0% £43,200
Grand Totals£387,531£537,37641.9%58.1%£924,907

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £35,135 £0 £0 £35,135
2018 £202,247 £0 £0 £202,247
2017 £137,494 £0 £0 £137,494
2016 £241,504 £0 £0 £241,504
2015 £265,325 £0 £0 £265,325
2014 £43,200 £0 £0 £43,200
Grand Totals£924,907£0£0£924,907

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,000 £0 £0 £6,000
4British Telecommunications Plc 0% £537,375 £0 £0 £537,375
5Liaison Financial Services Ltd 100% £277,518 £0 £0 £277,518
6NINIAN SOLUTIONS LTD T/A HUDDLE 100% £43,200 £0 £0 £43,200
7Preventx Limited 100% £60,812 £0 £0 £60,812

Grand Total

£924,907 £0 £0 £924,907
© 2017, 2018 GovSpend.Org.UK