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 - The Queen Elizabeth Hospital Kings Lynn Nhs Foundation Trust

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

Data from Gov.UK - for source data click here

£767k

Total Spend

96%

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
201928252720813109201300£174
2018373429283627372949353021£392
2017111224812182426272820£202
Total£768

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £161,239 £12,488 92.8% 7.2% £173,728
2018 £375,897 £16,260 95.9% 4.1% £392,157
2017 £201,993 £0 100.0% 0.0% £201,993
Grand Totals£739,131£28,74896.3%3.7%£767,879

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £173,728 £0 £0 £173,728
2018 £392,157 £0 £0 £392,157
2017 £201,993 £0 £0 £201,993
Grand Totals£767,879£0£0£767,879

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £24,000 £0 £0 £24,000
4CLEVERMED LIMITED 100% £11,126 £0 £0 £11,126
5HEALTHCARE COMMUNICATIONS UK LIMITED 0% £12,488 £0 £0 £12,488
6HOLT DOCTORS LIMITED 100% £13,495 £0 £0 £13,495
7Locum's Nest 0% £16,260 £0 £0 £16,260
8LOCUMS NEST LTD 100% £41,895 £0 £0 £41,895
9PLUS US WORKFORCE SERVICES LLP 100% £614,282 £0 £0 £614,282
10Trac Systems Ltd 100% £34,331 £0 £0 £34,331

Grand Total

£767,879 £0 £0 £767,879
© 2017, 2018 GovSpend.Org.UK