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 West Yorkshire Partnership NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£277k

Total Spend

62%

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
2019400000000000£4
2018000300003015000£75
2017090000015330345£105
201600044101110110000£86
2015000000000008£8
Total£277

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £3,500 £0 100.0% 0.0% £3,500
2018 £75,000 £0 100.0% 0.0% £75,000
2017 £95,884 £8,673 91.7% 8.3% £104,557
2016 £0 £86,400 0.0% 100.0% £86,400
2015 £0 £7,560 0.0% 100.0% £7,560
Grand Totals£174,384£102,63463.0%37.0%£277,018

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £3,500 £0 £0 £3,500
2018 £0 £75,000 £0 £75,000
2017 £29,557 £75,000 £0 £104,557
2016 £86,400 £0 £0 £86,400
2015 £7,560 £0 £0 £7,560
Grand Totals£127,018£150,000£0£277,018

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,000 £0 £0 £6,000
4FDM Group 0% £93,960 £0 £0 £93,960
5PLUS US WORKFORCE SERVICES LLP 100% £18,384 £0 £0 £18,384
6Redwing Business Intelligence Ltd 100% £0 £150,000 £0 £150,000
7Trustmarque Solutions Limited 0% £8,673 £0 £0 £8,673

Grand Total

£127,018 £150,000 £0 £277,018
© 2017, 2018 GovSpend.Org.UK