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 - Surrey and Borders Partnership NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£3m

Total Spend

93%

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
2019223246203552554302981383700£1,858
20181268687224112391011531580150290£1,526
2017000000000684494£206
20140000001200000£12
Total£3,602

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £1,627,582 £230,765 87.6% 12.4% £1,858,347
2018 £1,524,945 £1,000 99.9% 0.1% £1,525,945
2017 £205,823 £0 100.0% 0.0% £205,823
2014 £12,000 £0 100.0% 0.0% £12,000
Grand Totals£3,370,351£231,76593.6%6.4%£3,602,116

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £1,858,347 £0 £0 £1,858,347
2018 £1,525,945 £0 £0 £1,525,945
2017 £205,823 £0 £0 £205,823
2014 £12,000 £0 £0 £12,000
Grand Totals£3,602,116£0£0£3,602,116

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,500 £0 £0 £2,500
4Dun & Bradstreet Limited 0% £1,000 £0 £0 £1,000
5Dun and Bradstreet 0% £1,000 £0 £0 £1,000
6GARTNER U.K. LIMITED 0% £134,625 £0 £0 £134,625
7HEALTH SYSTEMS SUPPORT LIMITED 100% £123,269 £0 £0 £123,269
8Ideal Health Consultants Limited 100% £2,772,863 £0 £0 £2,772,863
9Insource Select Limited 100% £19,800 £0 £0 £19,800
10KEYSTREAM HEALTHCARE RESOURCES LIMITED 100% £406,297 £0 £0 £406,297
11NINIAN SOLUTIONS LTD T/A HUDDLE 100% £12,000 £0 £0 £12,000
12PA CONSULTING SERVICES LIMITED 0% £95,140 £0 £0 £95,140
13Targett Business Technology Limited 100% £33,620 £0 £0 £33,620

Grand Total

£3,602,116 £0 £0 £3,602,116
© 2017, 2018 GovSpend.Org.UK