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 - St Georges Healthcare NHS Trust

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

Data from Gov.UK - for source data click here

£14m

Total Spend

98%

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
201934227931127627227226623325625900£2,766
2018739656672624684138577567514535426293£6,424
2017214653584607132159744728719669£5,002
2016121212222122£22
2015241151412142016202213£152
2014000231312212812161415£154
Total£14,521

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £2,602,338 £164,110 94.1% 5.9% £2,766,449
2018 £6,424,481 £0 100.0% 0.0% £6,424,481
2017 £5,001,954 £0 100.0% 0.0% £5,001,954
2016 £21,572 £0 100.0% 0.0% £21,572
2015 £152,201 £0 100.0% 0.0% £152,201
2014 £154,121 £0 100.0% 0.0% £154,121
Grand Totals£14,356,670£164,11198.9%1.1%£14,520,781

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £2,766,449 £0 £0 £2,766,449
2018 £6,424,481 £0 £0 £6,424,481
2017 £5,001,954 £0 £0 £5,001,954
2016 £21,572 £0 £0 £21,572
2015 £152,201 £0 £0 £152,201
2014 £154,121 £0 £0 £154,121
Grand Totals£14,520,781£0£0£14,520,781

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 63% £447,145 £0 £0 £447,145
4AdviseInc Ltd 100% £27,250 £0 £0 £27,250
5Channel 3 Consulting LTD 100% £270,734 £0 £0 £270,734
6St Vincents Health and Public Sector Consulting Limited 100% £11,137,367 £0 £0 £11,137,367
7ST. VINCENT'S HEALTH AND PUBLIC SECTOR CONSULTING LIMITED 100% £2,575,477 £0 £0 £2,575,477
8Trac Systems Ltd 100% £62,806 £0 £0 £62,806

Grand Total

£14,520,781 £0 £0 £14,520,781
© 2017, 2018 GovSpend.Org.UK