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 - Yeovil District Hospital NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£273k

Total Spend

85%

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
2019300330300300£16
2018300307304300£23
20173003004300600£55
20160009020300300£35
201521212221312670000£85
20140000705101010210£54
2013000050000000£5
Total£273

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £16,319 £0 100.0% 0.0% £16,319
2018 £23,449 £0 100.0% 0.0% £23,449
2017 £35,449 £20,000 63.9% 36.1% £55,449
2016 £15,000 £20,000 42.9% 57.1% £35,000
2015 £84,840 £0 100.0% 0.0% £84,840
2014 £53,655 £0 100.0% 0.0% £53,655
2013 £4,500 £0 100.0% 0.0% £4,500
Grand Totals£233,213£40,00085.4%14.6%£273,213

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £16,319 £0 £0 £16,319
2018 £23,449 £0 £0 £23,449
2017 £55,449 £0 £0 £55,449
2016 £35,000 £0 £0 £35,000
2015 £84,840 £0 £0 £84,840
2014 £53,655 £0 £0 £53,655
2013 £4,500 £0 £0 £4,500
Grand Totals£273,213£0£0£273,213

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advanced Resource Managers IT Ltd 100% £131,295 £0 £0 £131,295
4AdviseInc Ltd 100% £6,000 £0 £0 £6,000
5BravoSolution 0% £40,000 £0 £0 £40,000
6LOCUMS NEST LTD 100% £3,105 £0 £0 £3,105
7NINIAN SOLUTIONS LTD T/A HUDDLE 100% £11,700 £0 £0 £11,700
8PROACTIS 100% £6,500 £0 £0 £6,500
9Trac Systems Ltd 100% £74,613 £0 £0 £74,613

Grand Total

£273,213 £0 £0 £273,213
© 2017, 2018 GovSpend.Org.UK