Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - NHS Haringey

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

Data from Gov.UK - for source data click here

£1m

Total Spend

44%

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
201855546570799078545561600£722
2017444292532954363234333516£499
201600029075420101716343£423
2015020000000000£2
Total£1,646

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £722,180 0.0% 100.0% £722,180
2017 £313,860 £185,375 62.9% 37.1% £499,235
2016 £423,438 £0 100.0% 0.0% £423,438
2015 £0 £1,556 0.0% 100.0% £1,556
Grand Totals£737,299£909,11244.8%55.2%£1,646,410

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £722,180 £0 £0 £722,180
2017 £499,235 £0 £0 £499,235
2016 £423,438 £0 £0 £423,438
2015 £0 £0 £1,556 £1,556
Grand Totals£1,644,854£0£1,557£1,646,410

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Company85 44% £1,644,853 £0 £0 £1,644,853
4SciSys Ltd 0% £0 £0 £1,556 £1,556

Grand Total

£1,644,854 £0 £1,557 £1,646,410
© 2017, 2018 GovSpend.Org.UK