Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS Dudley Clinical Commissioning Group

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

Data from Gov.UK - for source data click here

£1m

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
20186253000108000000£223
20170018025900114333302661£706
2015790151111000000£53
201400000000026108£44
Total£1,026

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £223,247 £0 100.0% 0.0% £223,247
2017 £705,942 £0 100.0% 0.0% £705,942
2015 £52,875 £0 100.0% 0.0% £52,875
2014 £44,250 £0 100.0% 0.0% £44,250
Grand Totals£1,026,315£0100.0%0.0%£1,026,315

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £0 £223,247 £0 £223,247
2017 £0 £705,942 £0 £705,942
2015 £52,875 £0 £0 £52,875
2014 £44,250 £0 £0 £44,250
Grand Totals£97,125£929,190£0£1,026,315

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Alscient Limited 100% £97,125 £929,189 £0 £1,026,314

Grand Total

£97,125 £929,190 £0 £1,026,315
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