Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - NHS Health Education England (Taunton)

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

Data from Gov.UK - for source data click here

£325k

Total Spend

77%

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
2018121338013121045491413£182
201700021013121319411014£143
Total£325

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £149,180 £33,125 81.8% 18.2% £182,305
2017 £102,500 £40,600 71.6% 28.4% £143,100
Grand Totals£251,680£73,72577.3%22.7%£325,405

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £33,125 £149,180 £0 £182,305
2017 £0 £143,100 £0 £143,100
Grand Totals£33,125£292,280£0£325,405

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Badenoch & Clark Ltd 0% £33,125 £40,600 £0 £73,725
4Fowlam Ltd 100% £0 £12,240 £0 £12,240
5Interact Consulting Limited 100% £0 £239,440 £0 £239,440

Grand Total

£33,125 £292,280 £0 £325,405
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