Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - NEL CSU

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

Data from Gov.UK - for source data click here

£1m

Total Spend

88%

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
2018377361802276756529333562025£1,222
2017000000004441006917£631
Total£1,853

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,009,233 £212,942 82.6% 17.4% £1,222,175
2017 £631,101 £0 100.0% 0.0% £631,101
Grand Totals£1,640,334£212,94288.5%11.5%£1,853,277

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £284,466 £937,709 £0 £1,222,175
2017 £0 £631,101 £0 £631,101
Grand Totals£284,467£1,568,810£0£1,853,277

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Apollo Medical Software Solutions Ltd 100% £98,400 £0 £0 £98,400
4Badenoch & Clark Ltd 0% £0 £190,678 £0 £190,678
5BravoSolution 0% £22,264 £0 £0 £22,264
6John White PM Ltd 100% £0 £964,461 £0 £964,461
7Keystream Healthcare Resources Ltd 100% £0 £413,670 £0 £413,670
8THE SOLLIS PARTNERSHIP LTD 100% £18,805 £0 £0 £18,805
9Trac Systems Ltd 100% £13,943 £0 £0 £13,943
10Version 1 Solutions Ltd 100% £131,053 £0 £0 £131,053

Grand Total

£284,467 £1,568,810 £0 £1,853,277
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