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 - Solent NHS Trust

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

Data from Gov.UK - for source data click here

£609k

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
20190000005200000£52
201800000440400-20£46
2017222000200030£9
2016601112220002£16
201592215131815109463633375£358
20140000000392737169£128
Total£609

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £51,964 £0 100.0% 0.0% £51,964
2018 £47,942 £-1,500 103.2% -3.2% £46,442
2017 £7,986 £1,500 84.2% 15.8% £9,486
2016 £15,962 £0 100.0% 0.0% £15,962
2015 £357,534 £0 100.0% 0.0% £357,534
2014 £127,655 £0 100.0% 0.0% £127,655
Grand Totals£609,044£0100.0%0.0%£609,044

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £51,964 £0 £0 £51,964
2018 £46,442 £0 £0 £46,442
2017 £9,486 £0 £0 £9,486
2016 £15,962 £0 £0 £15,962
2015 £357,534 £0 £0 £357,534
2014 £127,655 £0 £0 £127,655
Grand Totals£609,044£0£0£609,044

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,000 £0 £0 £6,000
4BravoSolution 0% £0 £0 £0 £0
5Channel 3 Consulting LTD 100% £127,655 £0 £0 £127,655
6High Resolution Consulting Ltd 100% £14,250 £0 £0 £14,250
7High Resolution Resourcing Limited 100% £109,947 £0 £0 £109,947
8Logix IT Recruitment Ltd 100% £65,112 £0 £0 £65,112
9MMGRP Limited 100% £19,210 £0 £0 £19,210
10Optimum Contact Limited 100% £44,442 £0 £0 £44,442
11St Vincents Health and Public Sector Consulting Limited 100% £170,462 £0 £0 £170,462
12VISIONABLE LTD 100% £51,964 £0 £0 £51,964

Grand Total

£609,044 £0 £0 £609,044
© 2017, 2018 GovSpend.Org.UK