Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - NHS Education for Scotland

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

Data from Gov.UK - for source data click here

£388k

Total Spend

79%

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
2018766000000000£19
201701311211200000234£84
201615302327000018181730£179
20150123652118391000£106
Total£388

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £19,200 £0 100.0% 0.0% £19,200
2017 £84,215 £0 100.0% 0.0% £84,215
2016 £150,800 £27,731 84.5% 15.5% £178,531
2015 £54,425 £51,785 51.2% 48.8% £106,210
Grand Totals£308,640£79,51779.5%20.5%£388,157

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £19,200 £0 £0 £19,200
2017 £84,215 £0 £0 £84,215
2016 £178,531 £0 £0 £178,531
2015 £106,210 £0 £0 £106,210
Grand Totals£388,157£0£0£388,157

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Edge Testing Solutions Limited 100% £54,425 £0 £0 £54,425
4Empiric Solutions Limited 100% £46,880 £0 £0 £46,880
5SOFTCAT PLC 0% £79,516 £0 £0 £79,516
6UNIFII LIMITED 100% £207,335 £0 £0 £207,335

Grand Total

£388,157 £0 £0 £388,157
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