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 - South London and Maudsley 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

58%

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
2019002960105101420700£435
2018009055001140450028£340
2017101973715000225300£289
20167629000009545509935£429
201500014600-14600300£3
20130000120000000£12
Total£1,509

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £79,691 £355,723 18.3% 81.7% £435,414
2018 £340,188 £0 100.0% 0.0% £340,188
2017 £67,750 £221,375 23.4% 76.6% £289,125
2016 £379,330 £50,052 88.3% 11.7% £429,382
2015 £3,065 £0 100.0% 0.0% £3,065
2013 £12,000 £0 100.0% 0.0% £12,000
Grand Totals£882,026£627,15058.4%41.6%£1,509,176

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £435,414 £0 £0 £435,414
2018 £340,188 £0 £0 £340,188
2017 £224,125 £65,000 £0 £289,125
2016 £219,382 £210,000 £0 £429,382
2015 £3,065 £0 £0 £3,065
2013 £12,000 £0 £0 £12,000
Grand Totals£1,234,176£275,000£0£1,509,176

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abehr Digital Limited 100% £105,330 £0 £0 £105,330
4AdviseInc Ltd 100% £15,250 £0 £0 £15,250
5BJSS LTD 0% £271,427 £0 £0 £271,427
6Foundation SP Limited 100% £287,120 £0 £0 £287,120
7Mindwave Ventures Limited 100% £0 £275,000 £0 £275,000
8N E L Commissioning Support Unit 0% £250,348 £0 £0 £250,348
9NINIAN SOLUTIONS LTD T/A HUDDLE 100% £15,000 £0 £0 £15,000
10PERFECT WARD LIMITED 0% £105,375 £0 £0 £105,375
11PHOENIX SOFTWARE LIMITED 100% £65 £0 £0 £65
12PLURALSIGHT EUROPE LIMITED 100% £8,455 £0 £0 £8,455
13Trac Systems Ltd 100% £16,527 £0 £0 £16,527
14WiFi SPARK Ltd 100% £55,488 £0 £0 £55,488
15WIFISPARK LIMITED 100% £39,788 £0 £0 £39,788
16Zeta Compliance Technologies Ltd 100% £64,000 £0 £0 £64,000

Grand Total

£1,234,176 £275,000 £0 £1,509,176
© 2017, 2018 GovSpend.Org.UK