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 - Northumbria Healthcare NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£379k

Total Spend

79%

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
201913731287912831100£157
2018201431373320121183£117
20171122112213231382£70
2016000130011001100£36
Total£379

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £79,835 £76,938 50.9% 49.1% £156,773
2018 £117,247 £0 100.0% 0.0% £117,247
2017 £69,605 £0 100.0% 0.0% £69,605
2016 £35,505 £0 100.0% 0.0% £35,505
Grand Totals£302,193£76,93879.7%20.3%£379,131

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £156,773 £0 £0 £156,773
2018 £117,247 £0 £0 £117,247
2017 £69,605 £0 £0 £69,605
2016 £35,505 £0 £0 £35,505
Grand Totals£379,131£0£0£379,131

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £15,250 £0 £0 £15,250
4Board Intelligence 100% £119,791 £0 £0 £119,791
5BOARD INTELLIGENCE LTD 100% £36,882 £0 £0 £36,882
6EVOLUTIONARY SYSTEMS COMPANY LTD 0% £76,938 £0 £0 £76,938
7Inhealthcare Ltd 100% £11,000 £0 £0 £11,000
8LIAISON FINANCIAL SERVICES LIMITED 100% £25,347 £0 £0 £25,347
9Liaison Financial Services Ltd 100% £47,034 £0 £0 £47,034
10Trac Systems Ltd 100% £46,888 £0 £0 £46,888

Grand Total

£379,131 £0 £0 £379,131
© 2017, 2018 GovSpend.Org.UK