Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS Improvement

Latest Cabinet Office data is loaded - showing to end Mar 2018.

Data from Gov.UK - for source data click here

£2m

Total Spend

11%

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
201815530320000000000£506
201700105190312145155560262228180£1,634
20160000024050100£30
Total£2,169

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £50,103 £455,560 9% 90% £505,664
2017 £177,667 £1,456,369 10% 89% £1,634,036
2016 £29,610 £0 100% 0% £29,610
Grand Totals£257,381£1,911,93011%88%£2,169,311

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,404 £504,260 £0 £505,664
2017 £134,476 £1,499,560 £0 £1,634,036
2016 £29,610 £0 £0 £29,610
Grand Totals£165,490£2,003,821£0£2,169,311

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CLOUD TECHNOLOGY SOLUTIONS LTD 100% £86,832 £0 £0 £86,832
4Conway Consulting 100% £0 £42,583 £0 £42,583
5Ghost (Digital) Limited 100% £0 £17,808 £0 £17,808
6INOVEM LTD 100% £68,954 £0 £0 £68,954
7Mastek UK Ltd 0% £0 £1,911,930 £0 £1,911,930
8Monarch Recruitment Ltd 100% £0 £31,500 £0 £31,500
9Prosis Solutions Ltd 100% £9,704 £0 £0 £9,704

Grand Total

£165,490 £2,003,821 £0 £2,169,311
© 2017, 2018 GovSpend.Org.UK