Digital Marketplace spend analysis
Overview - NHS Arden and Greater East Midlands Commissioning Support Unit
Latest Cabinet Office data is loaded - showing to end Jul 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2017 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | £20 |
| 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 | £555 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2017 | £20,000 | £0 | 100.0% | 0.0% | £20,000 |
| 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 | £146,525 | 73.6% | 26.4% | £555,492 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | BravoSolution | 0% | £185,719 | £0 | £0 | £185,719 |
| 4 | Caja Ltd | 100% | £30,000 | £0 | £0 | £30,000 |
| 5 | MICROSOFT IRELAND OPERATIONS LTD | 0% | £15,596 | £0 | £0 | £15,596 |
| 6 | Parity Group PLC | 0% | £-54,790 | £0 | £0 | £-54,790 |
| 7 | Prederi Limited | 100% | £378,967 | £0 | £0 | £378,967 |
Grand Total | £555,492 | £0 | £0 | £555,492 |
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