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 - Sherwood Forest Hospitals 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

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
2019333293940263529287000£333
20184636433856474410039393830£555
20170300301300331£47
2016000111000000£3
2015000000000000£2
201400000000000299£299
Total£1,239

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £296,495 £36,500 89.0% 11.0% £332,995
2018 £554,859 £0 100.0% 0.0% £554,859
2017 £46,672 £0 100.0% 0.0% £46,672
2016 £3,221 £0 100.0% 0.0% £3,221
2015 £2,220 £0 100.0% 0.0% £2,220
2014 £298,819 £0 100.0% 0.0% £298,819
Grand Totals£1,202,289£36,50097.1%2.9%£1,238,789

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £332,995 £0 £0 £332,995
2018 £554,859 £0 £0 £554,859
2017 £46,672 £0 £0 £46,672
2016 £3,221 £0 £0 £3,221
2015 £2,220 £0 £0 £2,220
2014 £298,819 £0 £0 £298,819
Grand Totals£1,238,789£0£0£1,238,789

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,500 £0 £0 £2,500
4Bolt Partners Ltd 100% £43,250 £0 £0 £43,250
5CSA (Waverley) 100% £298,819 £0 £0 £298,819
6LIAISON FINANCIAL SERVICES LIMITED 100% £285,563 £0 £0 £285,563
7Liaison Financial Services Ltd 100% £525,097 £0 £0 £525,097
8MMGRP Limited 100% £6,383 £0 £0 £6,383
9PERFECT WARD LIMITED 0% £36,500 £0 £0 £36,500
10Trac Systems Ltd 100% £40,675 £0 £0 £40,675

Grand Total

£1,238,789 £0 £0 £1,238,789
© 2017, 2018 GovSpend.Org.UK