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 - Princess Alexandra Hospital NHS Trust

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

Data from Gov.UK - for source data click here

£1m

Total Spend

94%

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
20192220183730593183600£217
20180300303834162410£102
201700-50007300593£66
2016251423331712111010500£161
20155951539010886757256532923£845
20140000000000069£69
Total£1,460

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £131,361 £86,015 60.4% 39.6% £217,376
2018 £102,065 £0 100.0% 0.0% £102,065
2017 £65,832 £0 100.0% 0.0% £65,832
2016 £160,724 £0 100.0% 0.0% £160,724
2015 £845,292 £0 100.0% 0.0% £845,292
2014 £69,134 £0 100.0% 0.0% £69,134
Grand Totals£1,374,409£86,01594.1%5.9%£1,460,424

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £217,376 £0 £0 £217,376
2018 £102,065 £0 £0 £102,065
2017 £65,832 £0 £0 £65,832
2016 £160,724 £0 £0 £160,724
2015 £845,292 £0 £0 £845,292
2014 £69,134 £0 £0 £69,134
Grand Totals£1,460,424£0£0£1,460,424

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £84 £0 £0 £84
4AdviseInc Ltd 100% £15,000 £0 £0 £15,000
5Bolt Partners Ltd 100% £37,875 £0 £0 £37,875
6Commerce Decisions Limited 0% £58,640 £0 £0 £58,640
7High Resolution Consulting Ltd 100% £134,200 £0 £0 £134,200
8High Resolution Resourcing Limited 100% £935,377 £0 £0 £935,377
9Insource Select Limited 100% £159,629 £0 £0 £159,629
10Linea Group Ltd 100% £56,000 £0 £0 £56,000
11PERFECT WARD LIMITED 0% £27,375 £0 £0 £27,375
12Trac Systems Ltd 100% £36,244 £0 £0 £36,244

Grand Total

£1,460,424 £0 £0 £1,460,424
© 2017, 2018 GovSpend.Org.UK