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 - West Hertfordshire Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£285k

Total Spend

81%

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
20190032011131000£22
20188653195618490053£170
20173632521146166£82
2016000000000074£11
Total£286

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £21,986 £0 100.0% 0.0% £21,986
2018 £117,699 £52,800 69.0% 31.0% £170,499
2017 £82,175 £0 100.0% 0.0% £82,175
2016 £11,209 £0 100.0% 0.0% £11,209
Grand Totals£233,071£52,80081.5%18.5%£285,871

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £21,986 £0 £0 £21,986
2018 £170,499 £0 £0 £170,499
2017 £82,175 £0 £0 £82,175
2016 £11,209 £0 £0 £11,209
Grand Totals£285,871£0£0£285,871

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,250 £0 £0 £6,250
4Egress Ltd 100% £14,040 £0 £0 £14,040
5Gartner 0% £52,800 £0 £0 £52,800
6PLUS US WORKFORCE SERVICES LLP 100% £95,315 £0 £0 £95,315
7Rotamap Limited 100% £90,000 £0 £0 £90,000
8Trac Systems Ltd 100% £27,465 £0 £0 £27,465

Grand Total

£285,871 £0 £0 £285,871
© 2017, 2018 GovSpend.Org.UK