Digital Marketplace spend analysis

for multiple organisation use a comma

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

£555k

Total Spend

73%

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
201710100000000000£20
201600007500000010£85
20151921000-55000000£-15
201400020101895814300-1520£340
201300000570000069£125
Total£555

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %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£146,52573.6%26.4%£555,492

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2017 £20,000 £0 £0 £20,000
2016 £85,000 £0 £0 £85,000
2015 £-15,093 £0 £0 £-15,093
2014 £340,190 £0 £0 £340,190
2013 £125,395 £0 £0 £125,395
Grand Totals£555,492£0£0£555,492

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BravoSolution 0% £185,719 £0 £0 £185,719
4Caja Ltd 100% £30,000 £0 £0 £30,000
5MICROSOFT IRELAND OPERATIONS LTD 0% £15,596 £0 £0 £15,596
6Parity Group PLC 0% £-54,790 £0 £0 £-54,790
7Prederi Limited 100% £378,967 £0 £0 £378,967

Grand Total

£555,492 £0 £0 £555,492
© 2017, 2018 GovSpend.Org.UK