Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - NHS Gloucestershire Clinical Commissioning Group

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

Data from Gov.UK - for source data click here

£295k

Total Spend

69%

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
201836643345234793928£207
2017366465427401£48
20160001025327551£40
Total£296

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £151,710 £55,787 73.1% 26.9% £207,497
2017 £15,152 £33,219 31.3% 68.7% £48,372
2016 £39,963 £0 100.0% 0.0% £39,963
Grand Totals£206,826£89,00869.9%30.1%£295,834

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £207,497 £0 £0 £207,497
2017 £48,372 £0 £0 £48,372
2016 £39,963 £0 £0 £39,963
Grand Totals£295,834£0£0£295,834

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Redfern Travel Ltd 38% £144,124 £0 £0 £144,124
4THE SOLLIS PARTNERSHIP LTD 100% £151,710 £0 £0 £151,710

Grand Total

£295,834 £0 £0 £295,834
© 2017, 2018 GovSpend.Org.UK