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 - Western Sussex Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£344k

Total Spend

68%

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
20195348548521800£73
2018752024444164622£126
201733629710611545£72
2016333222223032£28
2015333433434544£42
2014000000000122£5
Total£345

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £31,119 £41,463 42.9% 57.1% £72,582
2018 £59,555 £66,402 47.3% 52.7% £125,957
2017 £71,841 £0 100.0% 0.0% £71,841
2016 £27,832 £0 100.0% 0.0% £27,832
2015 £41,924 £0 100.0% 0.0% £41,924
2014 £4,565 £0 100.0% 0.0% £4,565
Grand Totals£236,839£107,86568.7%31.3%£344,704

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £72,582 £0 £0 £72,582
2018 £125,957 £0 £0 £125,957
2017 £71,841 £0 £0 £71,841
2016 £27,832 £0 £0 £27,832
2015 £41,924 £0 £0 £41,924
2014 £4,565 £0 £0 £4,565
Grand Totals£344,704£0£0£344,704

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 81% £224,182 £0 £0 £224,182
4AdviseInc Ltd 100% £6,250 £0 £0 £6,250
5Everbridge Europe Limited 100% £14,979 £0 £0 £14,979
6People Source Consulting Ltd 0% £66,402 £0 £0 £66,402
7Trac Systems Ltd 100% £32,891 £0 £0 £32,891

Grand Total

£344,704 £0 £0 £344,704
© 2017, 2018 GovSpend.Org.UK