Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS Leadership Academy

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

Data from Gov.UK - for source data click here

£136k

Total Spend

46%

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
20182215223200000£28
2017011920252222422£108
Total£136

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £13,183 £15,176 46.5% 53.5% £28,359
2017 £49,705 £58,220 46.1% 53.9% £107,925
Grand Totals£62,889£73,39646.1%53.9%£136,285

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £15,176 £13,183 £0 £28,359
2017 £81,443 £26,482 £0 £107,925
Grand Totals£96,619£39,666£0£136,285

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Amazon Web Services Inc 0% £32,883 £0 £0 £32,883
4Clearvision CM 2005 Ltd 100% £23,223 £0 £0 £23,223
5SALESFORCE.COM EMEA LIMITED 0% £40,512 £0 £0 £40,512
6Snap Out 100% £0 £13,183 £0 £13,183
7The Web Usability Partnership Ltd 100% £0 £26,482 £0 £26,482

Grand Total

£96,619 £39,666 £0 £136,285
© 2017, 2018 GovSpend.Org.UK