Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS North Yorkshire and Humber Commissioning Support Unit

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

Data from Gov.UK - for source data click here

£2m

Total Spend

1%

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
2016161161161000000000£482
20150010250001480300320166£1,563
20140000000000110£11
Total£2,056

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2016 £0 £481,875 0% 100% £481,875
2015 £14,649 £1,548,255 0% 99% £1,562,904
2014 £10,783 £0 100% 0% £10,783
Grand Totals£25,432£2,030,1301%98%£2,055,562

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2016 £481,875 £0 £0 £481,875
2015 £1,562,904 £0 £0 £1,562,904
2014 £10,783 £0 £0 £10,783
Grand Totals£2,055,562£0£0£2,055,562

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BravoSolution 0% £14,505 £0 £0 £14,505
4Methods Business and Digital Technology Limited 100% £25,432 £0 £0 £25,432
5NHS North of England Commissioning Support Unit 0% £2,015,625 £0 £0 £2,015,625

Grand Total

£2,055,562 £0 £0 £2,055,562
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