Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS North and East London Commissioning Support Unit

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

Data from Gov.UK - for source data click here

£3m

Total Spend

72%

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
20181140173000000000£287
2017037331038564420917423021729380£2,599
20160010400000000746£850
Total£3,736

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £36,072 £251,008 12% 87% £287,080
2017 £1,821,235 £777,447 70% 29% £2,598,683
2016 £850,435 £0 100% 0% £850,435
Grand Totals£2,707,744£1,028,45672%27%£3,736,199

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £0 £287,080 £0 £287,080
2017 £818,868 £1,779,815 £0 £2,598,683
2016 £104,000 £746,435 £0 £850,435
Grand Totals£922,868£2,813,331£0£3,736,199

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Apollo Medical Software Solutions Ltd 100% £104,000 £0 £0 £104,000
4AxSys Technology Limited 100% £288,500 £0 £0 £288,500
5Boston Hale Limited 100% £0 £1,835,221 £0 £1,835,221
6Insource Select Limited 100% £480,022 £0 £0 £480,022
7JISC SERVICES LIMITED 0% £7,980 £0 £0 £7,980
8TM Management Solutions Limited (trading as Cognita Projects) 0% £0 £978,110 £0 £978,110
9Trustmarque Solutions Limited 0% £42,365 £0 £0 £42,365

Grand Total

£922,868 £2,813,331 £0 £3,736,199
© 2017, 2018 GovSpend.Org.UK