Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - NHS Greater East Midlands Commissioning Support Unit

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

Data from Gov.UK - for source data click here

£427k

Total Spend

3%

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
2015811094050784400£203
201400811454138149419£191
201300000210000012£33
Total£427

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2015 £0 £203,307 0.0% 100.0% £203,307
2014 £13,860 £176,959 7.3% 92.7% £190,819
2013 £0 £33,217 0.0% 100.0% £33,217
Grand Totals£13,860£413,4843.2%96.8%£427,344

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2015 £203,307 £0 £0 £203,307
2014 £190,819 £0 £0 £190,819
2013 £33,217 £0 £0 £33,217
Grand Totals£427,344£0£0£427,344

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advance Change Ltd 100% £13,860 £0 £0 £13,860
4BravoSolution 0% £339,389 £0 £0 £339,389
5Parity Group PLC 0% £74,095 £0 £0 £74,095

Grand Total

£427,344 £0 £0 £427,344
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