Digital Marketplace spend analysis
Overview - NHS Arden and Greater East Midlands Commissioning Support Unit
Latest Cabinet Office data is loaded - showing to end Dec 2018.
Data from Gov.UK - for source data click here
Spend analysis by month - £k
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 0 | 0 | 191 | 0 | 0 | 0 | 0 | 13 | 113 | 104 | 3 | 53 | £477 |
| 2017 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | £28 |
| 2016 | 0 | 0 | 0 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | £85 |
| 2015 | 19 | 21 | 0 | 0 | 0 | -55 | 0 | 0 | 0 | 0 | 0 | 0 | £-15 |
| 2014 | 0 | 0 | 0 | 201 | 0 | 189 | 58 | 14 | 30 | 0 | -152 | 0 | £340 |
| 2013 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 69 | £125 |
| Total | £1,040 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2018 | £0 | £476,930 | 0.0% | 100.0% | £476,930 |
| 2017 | £20,000 | £8,000 | 71.4% | 28.6% | £28,000 |
| 2016 | £10,000 | £75,000 | 11.8% | 88.2% | £85,000 |
| 2015 | £39,697 | £-54,790 | -263.0% | 363.0% | £-15,093 |
| 2014 | £270,594 | £69,595 | 79.5% | 20.5% | £340,190 |
| 2013 | £68,675 | £56,720 | 54.8% | 45.2% | £125,395 |
| Grand Totals | £408,968 | £631,455 | 39.3% | 60.7% | £1,040,423 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | ANS Group Limited | 0% | £51,877 | £0 | £0 | £51,877 |
| 4 | Badenoch & Clark Ltd | 0% | £234,403 | £0 | £0 | £234,403 |
| 5 | BravoSolution | 0% | £384,368 | £0 | £0 | £384,368 |
| 6 | Caja Ltd | 100% | £30,000 | £0 | £0 | £30,000 |
| 7 | MICROSOFT IRELAND OPERATIONS LTD | 0% | £15,596 | £0 | £0 | £15,596 |
| 8 | Parity Group PLC | 0% | £-54,790 | £0 | £0 | £-54,790 |
| 9 | Prederi Limited | 100% | £378,967 | £0 | £0 | £378,967 |
Grand Total | £1,040,423 | £0 | £0 | £1,040,423 |
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