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 - Plymouth Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£652k

Total Spend

96%

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
20190081308855000£46
201812131213101011120000£93
20172020221127835511101011£190
2016181818211622301925182227£254
2015000000279151621£70
Total£653

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £45,994 £0 100.0% 0.0% £45,994
2018 £93,203 £0 100.0% 0.0% £93,203
2017 £169,963 £20,000 89.5% 10.5% £189,963
2016 £248,201 £5,430 97.9% 2.1% £253,631
2015 £70,192 £0 100.0% 0.0% £70,192
Grand Totals£627,556£25,43096.1%3.9%£652,986

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £45,994 £0 £0 £45,994
2018 £93,203 £0 £0 £93,203
2017 £189,963 £0 £0 £189,963
2016 £253,631 £0 £0 £253,631
2015 £70,192 £0 £0 £70,192
Grand Totals£652,986£0£0£652,986

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £5,430 £0 £0 £5,430
4AdviseInc Ltd 100% £6,250 £0 £0 £6,250
5BravoSolution 0% £20,000 £0 £0 £20,000
6PLUS US WORKFORCE SERVICES LLP 100% £621,306 £0 £0 £621,306

Grand Total

£652,986 £0 £0 £652,986
© 2017, 2018 GovSpend.Org.UK