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 - Warrington and Halton Hospitals NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£374k

Total Spend

70%

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
20192000130000000£15
20183100130040000£23
201701880000040001£193
2015553300000000055£143
Total£374

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £15,435 £0 100.0% 0.0% £15,435
2018 £22,657 £0 100.0% 0.0% £22,657
2017 £193,056 £0 100.0% 0.0% £193,056
2015 £33,325 £109,800 23.3% 76.7% £143,125
Grand Totals£264,474£109,80070.7%29.3%£374,274

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £15,435 £0 £0 £15,435
2018 £22,657 £0 £0 £22,657
2017 £193,056 £0 £0 £193,056
2015 £143,125 £0 £0 £143,125
Grand Totals£374,274£0£0£374,274

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,000 £0 £0 £6,000
4High Resolution Consulting Ltd 100% £33,325 £0 £0 £33,325
5Kestros Ltd 0% £109,800 £0 £0 £109,800
6Liaison Financial Services Ltd 100% £196,889 £0 £0 £196,889
7Rotamap Limited 100% £28,260 £0 £0 £28,260

Grand Total

£374,274 £0 £0 £374,274
© 2017, 2018 GovSpend.Org.UK