Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS North and East London Commissioning Support Unit

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

Data from Gov.UK - for source data click here

£3m

Total Spend

97%

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
2018114017309323000000£403
2017037331038564420917427921729380£2,648
20160010400000000746£850
Total£3,901

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £400,005 £3,000 99.3% 0.7% £403,005
2017 £2,548,337 £99,209 96.3% 3.7% £2,647,547
2016 £850,435 £0 100.0% 0.0% £850,435
Grand Totals£3,798,779£102,21097.4%2.6%£3,900,988

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £3,000 £400,005 £0 £403,005
2017 £867,732 £1,779,815 £0 £2,647,547
2016 £104,000 £746,435 £0 £850,435
Grand Totals£974,732£2,926,256£0£3,900,988

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Apollo Medical Software Solutions Ltd 100% £104,000 £0 £0 £104,000
4AxSys Technology Limited 100% £288,500 £0 £0 £288,500
5Boston Hale Limited 100% £0 £1,835,221 £0 £1,835,221
6BravoSolution 0% £51,864 £0 £0 £51,864
7Insource Select Limited 100% £480,022 £0 £0 £480,022
8JISC SERVICES LIMITED 0% £7,980 £0 £0 £7,980
9TM Management Solutions Limited (trading as Cognita Projects) 100% £0 £1,091,035 £0 £1,091,035
10Trustmarque Solutions Limited 0% £42,365 £0 £0 £42,365

Grand Total

£974,732 £2,926,256 £0 £3,900,988
© 2017, 2018 GovSpend.Org.UK