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 - Royal Brompton and Harefield NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£229k

Total Spend

76%

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
20191116111156200£74
2018311111151111£22
2017110044332079741£126
2016000120111101£7
2015000000000000£0
Total£230

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £19,439 £54,500 26.3% 73.7% £73,939
2018 £22,121 £0 100.0% 0.0% £22,121
2017 £126,429 £0 100.0% 0.0% £126,429
2016 £7,303 £0 100.0% 0.0% £7,303
2015 £110 £0 100.0% 0.0% £110
Grand Totals£175,405£54,50076.3%23.7%£229,905

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £73,939 £0 £0 £73,939
2018 £22,121 £0 £0 £22,121
2017 £51,816 £74,613 £0 £126,429
2016 £7,303 £0 £0 £7,303
2015 £110 £0 £0 £110
Grand Totals£155,292£74,613£0£229,905

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £256 £0 £0 £256
44C Strategies Ltd 100% £32,850 £0 £0 £32,850
5AdviseInc Ltd 100% £5,333 £0 £0 £5,333
6Affinity Digital (Tech) Ltd 100% £0 £74,613 £0 £74,613
7Cloud2 Ltd 100% £12,900 £0 £0 £12,900
8Fifosys Limited 100% £4,800 £0 £0 £4,800
9GARTNER U.K. LIMITED 0% £54,500 £0 £0 £54,500
10UKCloud Ltd 100% £44,652 £0 £0 £44,652

Grand Total

£155,292 £74,613 £0 £229,905
© 2017, 2018 GovSpend.Org.UK