Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - NHS Dorset Clinical Commissioning Group

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

Data from Gov.UK - for source data click here

£201k

Total Spend

100%

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
2018001571200000014£173
201700017000011001£29
Total£202

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £173,409 £0 100.0% 0.0% £173,409
2017 £28,560 £0 100.0% 0.0% £28,560
Grand Totals£201,970£0100.0%0.0%£201,970

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £173,409 £0 £0 £173,409
2017 £28,560 £0 £0 £28,560
Grand Totals£201,970£0£0£201,970

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Liaison Financial Services Ltd 100% £45,248 £0 £0 £45,248
4Q Associates Limited 100% £156,722 £0 £0 £156,722

Grand Total

£201,970 £0 £0 £201,970
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