Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS Shared Business Services

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

Data from Gov.UK - for source data click here

£1m

Total Spend

44%

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
20188132791000000000£499
2017000000000074584£657
2016024354448440250£110
201400500008444952£123
20130777372410000070£271
Total£1,660

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £499,294 £0 100% 0% £499,294
2017 £117,233 £540,000 17% 82% £657,233
2016 £97,770 £12,000 89% 10% £109,770
2014 £21,735 £101,601 17% 82% £123,336
2013 £7,200 £263,446 2% 97% £270,646
Grand Totals£743,233£917,04844%55%£1,660,280

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £0 £499,294 £0 £499,294
2017 £540,000 £117,233 £0 £657,233
2016 £109,770 £0 £0 £109,770
2014 £123,336 £0 £0 £123,336
2013 £270,646 £0 £0 £270,646
Grand Totals£1,043,753£616,528£0£1,660,280

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Answer Consulting Limited 100% £25,950 £616,527 £0 £642,477
4BJSS LTD 0% £263,446 £0 £0 £263,446
5Boxfusion Consulting Limited 100% £28,935 £0 £0 £28,935
6Information Risk Management Plc 0% £101,601 £0 £0 £101,601
7McKinsey & Company Inc United Kingdom 0% £540,000 £0 £0 £540,000
8PA Consulting Services Ltd 0% £12,000 £0 £0 £12,000
9PHOENIX SOFTWARE LIMITED 100% £12,850 £0 £0 £12,850
10SimpleUsability 100% £58,970 £0 £0 £58,970

Grand Total

£1,043,753 £616,528 £0 £1,660,280
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