Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS Waltham Forest Clinical Commissioning Group

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

Data from Gov.UK - for source data click here

£1m

Total Spend

26%

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
20180168236615318325500000£1,127
2017002000000003421270£669
Total£1,796

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £1,126,758 0.0% 100.0% £1,126,758
2017 £469,390 £200,000 70.1% 29.9% £669,390
Grand Totals£469,390£1,326,75926.1%73.9%£1,796,149

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,126,758 £0 £0 £1,126,758
2017 £669,390 £0 £0 £669,390
Grand Totals£1,796,149£0£0£1,796,149

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AIMES 100% £469,390 £0 £0 £469,390
4AIMES Management Services Limited 0% £255,786 £0 £0 £255,786
5Atos IT Services UK Ltd 0% £200,000 £0 £0 £200,000
6People Source Consulting Ltd 0% £870,972 £0 £0 £870,972

Grand Total

£1,796,149 £0 £0 £1,796,149
© 2017, 2018 GovSpend.Org.UK