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 - Queen Victoria Hospital NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£532k

Total Spend

97%

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
20196714121000264131500£197
2018120222272411411711614£188
20170000007012337£49
20161500000070700£29
201500000026042000£68
Total£532

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £197,318 £0 100.0% 0.0% £197,318
2018 £174,689 £13,740 92.7% 7.3% £188,429
2017 £49,100 £0 100.0% 0.0% £49,100
2016 £29,310 £0 100.0% 0.0% £29,310
2015 £68,040 £0 100.0% 0.0% £68,040
Grand Totals£518,458£13,74097.4%2.6%£532,198

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £197,318 £0 £0 £197,318
2018 £188,429 £0 £0 £188,429
2017 £49,100 £0 £0 £49,100
2016 £29,310 £0 £0 £29,310
2015 £68,040 £0 £0 £68,040
Grand Totals£532,198£0£0£532,198

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,000 £0 £0 £6,000
4Cloud 21 Limited 100% £359,736 £0 £0 £359,736
5CTO Technologies Limited 100% £125,680 £0 £0 £125,680
6CTO Technologies Ltd 0% £13,740 £0 £0 £13,740
7Trac Systems Ltd 100% £27,041 £0 £0 £27,041

Grand Total

£532,198 £0 £0 £532,198
© 2017, 2018 GovSpend.Org.UK