Digital Marketplace Spend Analysis - Summary

IMPORTANT NOTE 24 Sep 17 - In the latest data set, Cabinet Office has removed all product data. Hence, searching for specific products will return no results.

Digital Marketplace monthly spend - £k

Year	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct	Nov	Dec	Total
2018	521	469	45	12	65	13	27	0	0	0	0	0	£1,151
2017	289	235	407	642	440	493	423	698	436	520	487	564	£5,634
2016	102	128	166	153	166	227	207	220	214	188	195	182	£2,148
2015	161	241	241	235	256	256	53	49	107	112	94	82	£1,887
2014	0	0	0	0	0	0	0	0	0	0	0	11	£11
2013	0	0	0	0	0	0	10	0	0	0	0	0	£10
Total													£10,840

Summary by SME / Non SME - £

Year	SME Spend	Non SME Spend	SME %	Non SME %	Total
2018	£1,003,650	£147,539	87%	12%	£1,151,189
2017	£4,629,385	£1,004,209	82%	17%	£5,633,595
2016	£2,110,003	£37,540	98%	1%	£2,147,543
2015	£1,886,693	£0	100%	0%	£1,886,693
2014	£11,128	£0	100%	0%	£11,128
2013	£0	£10,000	0%	100%	£10,000
Grand Totals	£9,640,861	£1,199,289	88%	11%	£10,840,150

Summary by Framework - £

Year	G-Cloud	Digital Outcomes and Specialists	Digital Services	Total
2018	£1,031,789	£119,400	£0	£1,151,189
2017	£4,721,520	£912,075	£0	£5,633,595
2016	£1,551,493	£596,050	£0	£2,147,543
2015	£1,886,693	£0	£0	£1,886,693
2014	£11,128	£0	£0	£11,128
2013	£10,000	£0	£0	£10,000
Grand Totals	£9,212,625	£1,627,525	£0	£10,840,150

Detail by Summary - £

	Customer	SME %	G-Cloud	Digital Outcomes and Specialists	Digital Services	Total
1	NHS Property Services	95%	£84,425	£1,627,525	£0	£1,711,950
2	NHS Property Services Ltd	0%	£1,104,864	£0	£0	£1,104,864
3	West Yorkshire NHS Property Services	99%	£8,023,336	£0	£0	£8,023,336
	Grand Total		£9,212,625	£1,627,525	£0	£10,840,150

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