Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - NHS Croydon Clinical Commissioning Group

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

Data from Gov.UK - for source data click here

£101k

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
201802732000000000£59
20170043000000000£43
Total£101

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £32,461 £26,525 55.0% 45.0% £58,986
2017 £42,500 £0 100.0% 0.0% £42,500
Grand Totals£74,961£26,52573.9%26.1%£101,486

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £26,525 £32,461 £0 £58,986
2017 £42,500 £0 £0 £42,500
Grand Totals£69,025£32,461£0£101,486

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Gartner 0% £26,525 £0 £0 £26,525
4LAN 2 LAN LIMITED 100% £0 £32,461 £0 £32,461
5My Support Broker Group Limited 100% £42,500 £0 £0 £42,500

Grand Total

£69,025 £32,461 £0 £101,486
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