Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS Central Southern Commissioning Support Unit

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

Data from Gov.UK - for source data click here

£245k

Total Spend

53%

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
20170000053000000£53
2016108000006100000£169
2014005000000000£5
20130000015000040£19
Total£246

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £0 £52,549 0.0% 100.0% £52,549
2016 £108,317 £60,875 64.0% 36.0% £169,192
2014 £4,530 £0 100.0% 0.0% £4,530
2013 £19,370 £0 100.0% 0.0% £19,370
Grand Totals£132,217£113,42453.8%46.2%£245,641

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2017 £52,549 £0 £0 £52,549
2016 £169,192 £0 £0 £169,192
2014 £4,530 £0 £0 £4,530
2013 £19,370 £0 £0 £19,370
Grand Totals£245,641£0£0£245,641

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3INOVEM LTD 100% £23,900 £0 £0 £23,900
4TMI SYSTEMS LTD 100% £108,317 £0 £0 £108,317
5University of Nottingham 0% £113,424 £0 £0 £113,424

Grand Total

£245,641 £0 £0 £245,641
© 2017, 2018 GovSpend.Org.UK