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 - Southampton University Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£515k

Total Spend

75%

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
2019129111411121510162000£130
20181092229131115141057101£201
201740112131132111116833£153
2016111111001310£10
2015222111221211£16
2014000000001221£5
Total£515

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £110,542 £19,078 85.3% 14.7% £129,620
2018 £120,774 £79,920 60.2% 39.8% £200,694
2017 £128,141 £25,200 83.6% 16.4% £153,341
2016 £10,010 £0 100.0% 0.0% £10,010
2015 £16,360 £0 100.0% 0.0% £16,360
2014 £5,216 £0 100.0% 0.0% £5,216
Grand Totals£391,046£124,19875.9%24.1%£515,244

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £129,620 £0 £0 £129,620
2018 £200,694 £0 £0 £200,694
2017 £153,341 £0 £0 £153,341
2016 £10,010 £0 £0 £10,010
2015 £16,360 £0 £0 £16,360
2014 £5,216 £0 £0 £5,216
Grand Totals£515,244£0£0£515,244

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 72% £69,395 £0 £0 £69,395
4AdviseInc Ltd 100% £6,250 £0 £0 £6,250
5Everbridge Europe Limited 100% £12,088 £0 £0 £12,088
6Medxnote Limited 0% £105,120 £0 £0 £105,120
7Trac Systems Ltd 100% £322,390 £0 £0 £322,390

Grand Total

£515,244 £0 £0 £515,244
© 2017, 2018 GovSpend.Org.UK