Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Community Health Partnerships

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

Data from Gov.UK - for source data click here

£899k

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
20180083000005004922£204
20173840300300300£96
20163820300300300£94
2015008110003100000£122
201403700000006008£383
Total£900

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £83,243 £121,202 40.7% 59.3% £204,445
2017 £95,771 £0 100.0% 0.0% £95,771
2016 £94,130 £0 100.0% 0.0% £94,130
2015 £122,157 £0 100.0% 0.0% £122,157
2014 £383,220 £0 100.0% 0.0% £383,220
Grand Totals£778,522£121,20286.5%13.5%£899,725

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £204,445 £0 £0 £204,445
2017 £95,771 £0 £0 £95,771
2016 £94,130 £0 £0 £94,130
2015 £122,157 £0 £0 £122,157
2014 £383,220 £0 £0 £383,220
Grand Totals£899,725£0£0£899,725

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Affinitext (UK) Limited 100% £711,725 £0 £0 £711,725
4Open Era Systems Ltd 100% £66,797 £0 £0 £66,797
5Redfern Travel Ltd 0% £121,202 £0 £0 £121,202

Grand Total

£899,725 £0 £0 £899,725
© 2017, 2018 GovSpend.Org.UK