Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - NHS Improvement

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

Data from Gov.UK - for source data click here

£3m

Total Spend

12%

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
201815530320202242201247182811873363£2,249
201700105190312145155560262228180£1,634
20160000024050100£30
Total£3,912

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £287,620 £1,961,049 12.8% 87.2% £2,248,669
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£494,898£3,417,41912.6%87.4%£3,912,317

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £66,320 £2,182,349 £0 £2,248,669
2017 £134,476 £1,499,560 £0 £1,634,036
2016 £29,610 £0 £0 £29,610
Grand Totals£230,407£3,681,910£0£3,912,317

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% £123,475 £0 £0 £123,475
8Lucid Support Services Limited 100% £0 £15,450 £0 £15,450
9Mastek UK Ltd 0% £0 £3,417,418 £0 £3,417,418
10Monarch Recruitment Ltd 100% £0 £74,700 £0 £74,700
11Prosis Solutions Ltd 100% £9,704 £0 £0 £9,704
12Quantum IT Lab Ltd 100% £0 £41,300 £0 £41,300
13Us-Creates Ltd 100% £0 £72,650 £0 £72,650

Grand Total

£230,407 £3,681,910 £0 £3,912,317
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