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 - Portsmouth Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£405k

Total Spend

25%

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
2019040010000000000£140
2018380400180000400£99
20170-190000003000£-16
20160000000000019£19
201500190000001900£37
201400012700000000£127
Total£406

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £0 £139,861 0.0% 100.0% £139,861
2018 £99,356 £0 100.0% 0.0% £99,356
2017 £2,750 £-18,542 -17.4% 117.4% £-15,792
2016 £0 £18,542 0.0% 100.0% £18,542
2015 £0 £37,084 0.0% 100.0% £37,084
2014 £0 £126,845 0.0% 100.0% £126,845
Grand Totals£102,107£303,79125.2%74.8%£405,898

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £139,861 £0 £0 £139,861
2018 £99,356 £0 £0 £99,356
2017 £-15,792 £0 £0 £-15,792
2016 £18,542 £0 £0 £18,542
2015 £37,084 £0 £0 £37,084
2014 £126,845 £0 £0 £126,845
Grand Totals£405,898£0£0£405,898

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £24,250 £0 £0 £24,250
4British Telecommunications Plc 0% £163,929 £0 £0 £163,929
5Capgemini Uk Plc 0% £99,999 £0 £0 £99,999
6Freshworks Technologies UK Limited 100% £37,995 £0 £0 £37,995
7HEALTHCARE COMMUNICATIONS UK LIMITED 0% £39,861 £0 £0 £39,861
8Healthcare Communications UK Ltd 100% £39,861 £0 £0 £39,861

Grand Total

£405,898 £0 £0 £405,898
© 2017, 2018 GovSpend.Org.UK