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 - Salisbury NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£440k

Total Spend

95%

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
20192231316712125484700£249
20181113912522-122331£169
20170000002003001£23
Total£441

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £248,605 £0 100.0% 0.0% £248,605
2018 £171,040 £-2,420 101.4% -1.4% £168,620
2017 £2,500 £20,990 10.6% 89.4% £23,490
Grand Totals£422,146£18,57095.8%4.2%£440,716

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £248,605 £0 £0 £248,605
2018 £168,620 £0 £0 £168,620
2017 £23,490 £0 £0 £23,490
Grand Totals£440,716£0£0£440,716

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £50,500 £0 £0 £50,500
4BravoSolution 0% £0 £0 £0 £0
5Four Eyes Insight Limited 100% £49,500 £0 £0 £49,500
6Locum's Nest 0% £18,570 £0 £0 £18,570
7LOCUMS NEST LTD 100% £16,140 £0 £0 £16,140
8Preventx Limited 100% £122,119 £0 £0 £122,119
9Trac Systems Ltd 100% £21,500 £0 £0 £21,500
10VERSION 1 SOLUTIONS LIMITED 100% £29,346 £0 £0 £29,346
11Version 1 Solutions Ltd 100% £133,040 £0 £0 £133,040

Grand Total

£440,716 £0 £0 £440,716
© 2017, 2018 GovSpend.Org.UK