Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - NHS Kernow Clinical Commissioning Group

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

Data from Gov.UK - for source data click here

£294k

Total Spend

45%

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
20180001260000001620£288
2017000000700000£7
Total£295

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £126,038 £161,938 43.8% 56.2% £287,976
2017 £6,539 £0 100.0% 0.0% £6,539
Grand Totals£132,578£161,93845.0%55.0%£294,516

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £287,976 £0 £0 £287,976
2017 £6,539 £0 £0 £6,539
Grand Totals£294,516£0£0£294,516

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ECONSULT HEALTH LIMITED 100% £126,000 £0 £0 £126,000
4First Databank Europe Limited 0% £161,938 £0 £0 £161,938
5Trac Systems Ltd 100% £6,577 £0 £0 £6,577

Grand Total

£294,516 £0 £0 £294,516
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