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 Surrey County Hospital NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£1m

Total Spend

100%

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
20190013000000000£13
201899900036400-30£63
2017000002012999129£78
20160025000000000£25
2015205010641002212618115£607
201400800215132037030£396
Total£1,181

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £12,500 £0 100.0% 0.0% £12,500
2018 £65,666 £-3,056 104.9% -4.9% £62,610
2017 £75,134 £3,056 96.1% 3.9% £78,190
2016 £24,895 £0 100.0% 0.0% £24,895
2015 £607,121 £0 100.0% 0.0% £607,121
2014 £395,531 £0 100.0% 0.0% £395,531
Grand Totals£1,180,847£0100.0%0.0%£1,180,847

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £12,500 £0 £0 £12,500
2018 £62,610 £0 £0 £62,610
2017 £78,190 £0 £0 £78,190
2016 £24,895 £0 £0 £24,895
2015 £607,121 £0 £0 £607,121
2014 £395,531 £0 £0 £395,531
Grand Totals£1,180,847£0£0£1,180,847

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £18,750 £0 £0 £18,750
4BravoSolution 0% £0 £0 £0 £0
5D2 NETWORK ASSOCIATES LIMITED 100% £35,850 £0 £0 £35,850
6Datrix 100% £1,027,547 £0 £0 £1,027,547
7Realm IT Partners Ltd 100% £98,700 £0 £0 £98,700

Grand Total

£1,180,847 £0 £0 £1,180,847
© 2017, 2018 GovSpend.Org.UK