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 - Wirral University Teaching Hospital NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£698k

Total Spend

90%

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
20190023195255476000£148
201816301319151616466000£194
2017871681416131035121413£165
2016191716201400000011£97
201500000131699151518£94
Total£698

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £99,008 £49,047 66.9% 33.1% £148,055
2018 £194,015 £0 100.0% 0.0% £194,015
2017 £145,116 £20,000 87.9% 12.1% £165,116
2016 £96,837 £0 100.0% 0.0% £96,837
2015 £94,183 £0 100.0% 0.0% £94,183
Grand Totals£629,163£69,04790.1%9.9%£698,210

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £148,055 £0 £0 £148,055
2018 £194,015 £0 £0 £194,015
2017 £165,116 £0 £0 £165,116
2016 £96,837 £0 £0 £96,837
2015 £94,183 £0 £0 £94,183
Grand Totals£698,210£0£0£698,210

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £24,250 £0 £0 £24,250
4Bolt Partners Ltd 100% £62,547 £0 £0 £62,547
5max20 Limited 100% £88,230 £0 £0 £88,230
6PERFECT WARD LIMITED 0% £49,047 £0 £0 £49,047
7PLUS US WORKFORCE SERVICES LLP 100% £439,859 £0 £0 £439,859
8QA Ltd 0% £20,000 £0 £0 £20,000
9Trac Systems Ltd 100% £14,275 £0 £0 £14,275

Grand Total

£698,210 £0 £0 £698,210
© 2017, 2018 GovSpend.Org.UK