Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NEL CSU

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

Data from Gov.UK - for source data click here

£1m

Total Spend

96%

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
20183773618022767564400000£987
2017000000004441006917£631
Total£1,618

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £930,925 £56,178 94.3% 5.7% £987,103
2017 £631,101 £0 100.0% 0.0% £631,101
Grand Totals£1,562,026£56,17896.5%3.5%£1,618,205

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £183,894 £803,209 £0 £987,103
2017 £0 £631,101 £0 £631,101
Grand Totals£183,895£1,434,310£0£1,618,205

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Apollo Medical Software Solutions Ltd 100% £55,900 £0 £0 £55,900
4Badenoch & Clark Ltd 0% £0 £56,178 £0 £56,178
5John White PM Ltd 100% £0 £964,461 £0 £964,461
6Keystream Healthcare Resources Ltd 100% £0 £413,670 £0 £413,670
7Trac Systems Ltd 100% £4,231 £0 £0 £4,231
8Version 1 Solutions Ltd 100% £123,763 £0 £0 £123,763

Grand Total

£183,895 £1,434,310 £0 £1,618,205
© 2017, 2018 GovSpend.Org.UK