Digital Marketplace spend analysis

News - 5th Jun 2019

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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

£1m

Total Spend

39%

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
201800191000013113104353£477
201710100000080000£28
201600007500000010£85
20151921000-55000000£-15
201400020101895814300-1520£340
201300000570000069£125
Total£1,040

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %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£631,45539.3%60.7%£1,040,423

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £476,930 £0 £0 £476,930
2017 £28,000 £0 £0 £28,000
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£1,040,423£0£0£1,040,423

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ANS Group Limited 0% £51,877 £0 £0 £51,877
4Badenoch & Clark Ltd 0% £234,403 £0 £0 £234,403
5BravoSolution 0% £384,368 £0 £0 £384,368
6Caja Ltd 100% £30,000 £0 £0 £30,000
7MICROSOFT IRELAND OPERATIONS LTD 0% £15,596 £0 £0 £15,596
8Parity Group PLC 0% £-54,790 £0 £0 £-54,790
9Prederi Limited 100% £378,967 £0 £0 £378,967

Grand Total

£1,040,423 £0 £0 £1,040,423
© 2017, 2018 GovSpend.Org.UK