Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Information Centre for Health and Social Care

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

Data from Gov.UK - for source data click here

£4m

Total Spend

7%

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
2018003120591015500000£527
201703383163117572212578150912£2,244
20163236593656336746460000£1,069
2015000013000087100£731
Total£4,571

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £215,050 £312,402 40.8% 59.2% £527,452
2017 £72,100 £2,171,417 3.2% 96.8% £2,243,517
2016 £39,730 £1,029,074 3.7% 96.3% £1,068,804
2015 £21,145 £710,000 2.9% 97.1% £731,145
Grand Totals£348,025£4,222,8947.6%92.4%£4,570,919

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £0 £527,452 £0 £527,452
2017 £562,197 £1,681,320 £0 £2,243,517
2016 £1,068,804 £0 £0 £1,068,804
2015 £731,145 £0 £0 £731,145
Grand Totals£2,362,146£2,208,773£0£4,570,919

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £0 £312,402 £0 £312,402
4BJSS LTD 0% £0 £1,609,220 £0 £1,609,220
5British Telecommunications Plc 0% £2,287,121 £0 £0 £2,287,121
6GOSS Interactive Ltd 100% £60,875 £0 £0 £60,875
7Interact Consulting Limited 100% £0 £72,100 £0 £72,100
8University of Nottingham 0% £14,150 £0 £0 £14,150
9Valtech Ltd 100% £0 £215,050 £0 £215,050

Grand Total

£2,362,146 £2,208,773 £0 £4,570,919
© 2017, 2018 GovSpend.Org.UK