Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS Improvement

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

Data from Gov.UK - for source data click here

£3m

Total Spend

14%

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
20181553032020224220124700000£1,397
201700105190312145155560262228180£1,634
20160000024050100£30
Total£3,061

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £251,198 £1,146,255 18.0% 82.0% £1,397,454
2017 £177,667 £1,456,369 10.9% 89.1% £1,634,036
2016 £29,610 £0 100.0% 0.0% £29,610
Grand Totals£458,476£2,602,62615.0%85.0%£3,061,102

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £66,299 £1,331,155 £0 £1,397,454
2017 £134,476 £1,499,560 £0 £1,634,036
2016 £29,610 £0 £0 £29,610
Grand Totals£230,385£2,830,717£0£3,061,102

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CLOUD TECHNOLOGY SOLUTIONS LTD 100% £86,832 £0 £0 £86,832
4Conway Consulting 100% £0 £42,583 £0 £42,583
5DELIB LTD 100% £10,395 £0 £0 £10,395
6Ghost (Digital) Limited 100% £0 £17,808 £0 £17,808
7INOVEM LTD 100% £123,454 £0 £0 £123,454
8Mastek UK Ltd 0% £0 £2,602,625 £0 £2,602,625
9Monarch Recruitment Ltd 100% £0 £67,050 £0 £67,050
10Prosis Solutions Ltd 100% £9,704 £0 £0 £9,704
11Quantum IT Lab Ltd 100% £0 £28,000 £0 £28,000
12Us-Creates Ltd 100% £0 £72,650 £0 £72,650

Grand Total

£230,385 £2,830,717 £0 £3,061,102
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