Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - NHS Central Southern Commissioning Support Unit

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

Data from Gov.UK - for source data click here

£286k

Total Spend

60%

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
2018000000088888£41
20170000053000000£53
2016108000006100000£169
2014005000000000£5
20130000015000040£19
Total£287

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £41,104 £0 100.0% 0.0% £41,104
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£173,321£113,42460.4%39.6%£286,745

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £41,104 £0 £0 £41,104
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£286,745£0£0£286,745

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Green Cloud Hosting Limited 100% £41,104 £0 £0 £41,104
4INOVEM LTD 100% £23,900 £0 £0 £23,900
5TMI SYSTEMS LTD 100% £108,317 £0 £0 £108,317
6University of Nottingham 0% £113,424 £0 £0 £113,424

Grand Total

£286,745 £0 £0 £286,745
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