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 - Oxford Health NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£203k

Total Spend

92%

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
20193230920118216300£103
20180151015001513-4173£74
20170000006051015£27
Total£204

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £88,016 £14,620 85.8% 14.2% £102,636
2018 £80,450 £-5,996 108.1% -8.1% £74,454
2017 £20,836 £5,996 77.7% 22.3% £26,832
Grand Totals£189,303£14,62092.8%7.2%£203,923

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £102,636 £0 £0 £102,636
2018 £74,454 £0 £0 £74,454
2017 £26,832 £0 £0 £26,832
Grand Totals£203,923£0£0£203,923

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34C STRATEGIES LIMITED 100% £6,400 £0 £0 £6,400
44C Strategies Ltd 100% £15,200 £0 £0 £15,200
5BravoSolution 0% £0 £0 £0 £0
6Roc Technologies Ltd 100% £1,650 £0 £0 £1,650
7STALIS LIMITED 100% £65,169 £0 £0 £65,169
8Stalis Ltd 100% £84,436 £0 £0 £84,436
9Trac Systems Ltd 100% £16,447 £0 £0 £16,447
10ULTIMA BUSINESS SOLUTIONS LTD. 0% £14,620 £0 £0 £14,620

Grand Total

£203,923 £0 £0 £203,923
© 2017, 2018 GovSpend.Org.UK