Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS Gloucestershire Clinical Commissioning Group

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

Data from Gov.UK - for source data click here

£179k

Total Spend

34%

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
201836643345200000£92
2017366465427401£48
20160001025327551£40
Total£180

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £62,496 £29,009 68.3% 31.7% £91,505
2017 £0 £48,372 0.0% 100.0% £48,372
2016 £0 £39,963 0.0% 100.0% £39,963
Grand Totals£62,496£117,34634.8%65.2%£179,842

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £91,505 £0 £0 £91,505
2017 £48,372 £0 £0 £48,372
2016 £39,963 £0 £0 £39,963
Grand Totals£179,842£0£0£179,842

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Redfern Travel Ltd 0% £117,346 £0 £0 £117,346
4THE SOLLIS PARTNERSHIP LTD 100% £62,496 £0 £0 £62,496

Grand Total

£179,842 £0 £0 £179,842
© 2017, 2018 GovSpend.Org.UK