Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS Property Services

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

Data from Gov.UK - for source data click here

£8m

Total Spend

86%

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
2018525421000000000£127
20172892354076424404934236981161018141£3,966
2016102128166153166227207220214188195182£2,148
201516124124123525625653491071129482£1,887
20140000000000011£11
20130000001000000£10
Total£8,148

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £72,000 £55,051 56% 43% £127,051
2017 £2,961,666 £1,004,209 74% 25% £3,965,876
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£7,041,491£1,106,80186%13%£8,148,292

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £55,051 £72,000 £0 £127,051
2017 £3,053,801 £912,075 £0 £3,965,876
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£6,568,167£1,580,125£0£8,148,292

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Aconex Services Limited 0% £68,500 £0 £0 £68,500
4Aire Logic Limited 100% £5,461,365 £0 £0 £5,461,365
5BJSS LTD 0% £10,000 £0 £0 £10,000
6BravoSolution 0% £7,675 £0 £0 £7,675
7Context Information Security 0% £2,040 £0 £0 £2,040
8Leading Resolutions Ltd 100% £0 £1,580,125 £0 £1,580,125
9SOLIDSOFT LTD 0% £1,018,586 £0 £0 £1,018,586

Grand Total

£6,568,167 £1,580,125 £0 £8,148,292
© 2017, 2018 GovSpend.Org.UK