Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Health Education (East of England)

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

Data from Gov.UK - for source data click here

£320k

Total Spend

89%

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
2018002000000000£2
201700580000000011£68
2016612095900002217£152
201500000181266666£61
201400158000004102£38
Total£320

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,928 £0 100.0% 0.0% £1,928
2017 £68,100 £0 100.0% 0.0% £68,100
2016 £139,900 £11,940 92.1% 7.9% £151,840
2015 £60,900 £0 100.0% 0.0% £60,900
2014 £15,300 £22,400 40.6% 59.4% £37,700
Grand Totals£286,128£34,34089.3%10.7%£320,468

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,928 £0 £0 £1,928
2017 £68,100 £0 £0 £68,100
2016 £151,840 £0 £0 £151,840
2015 £60,900 £0 £0 £60,900
2014 £37,700 £0 £0 £37,700
Grand Totals£320,468£0£0£320,468

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advanced 365 Ltd 0% £7,500 £0 £0 £7,500
4BJSS LTD 0% £14,900 £0 £0 £14,900
5BookingBug Ltd 100% £22,200 £0 £0 £22,200
6Callcredit Public Sector Limited 0% £11,940 £0 £0 £11,940
7Glasscubes Limited 100% £20,178 £0 £0 £20,178
8LEARNING POOL 100% £57,500 £0 £0 £57,500
9Mazepoint Limited 100% £114,250 £0 £0 £114,250
10Renaissance eServices Ltd 100% £72,000 £0 £0 £72,000

Grand Total

£320,468 £0 £0 £320,468
© 2017, 2018 GovSpend.Org.UK