Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - NHS North and East London Commissioning Support Unit

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

Data from Gov.UK - for source data click here

£4m

Total Spend

84%

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
201811401730932306771563261£690
2017037331038564420917427921729380£2,648
20160010400000000746£850
Total£4,188

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £682,091 £8,000 98.8% 1.2% £690,091
2017 £1,991,447 £656,100 75.2% 24.8% £2,647,547
2016 £850,435 £0 100.0% 0.0% £850,435
Grand Totals£3,523,975£664,10084.1%15.9%£4,188,075

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £42,161 £647,929 £0 £690,091
2017 £867,732 £1,779,815 £0 £2,647,547
2016 £104,000 £746,435 £0 £850,435
Grand Totals£1,013,894£3,174,181£0£4,188,075

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% £322,661 £0 £0 £322,661
5Boston Hale Limited 100% £0 £1,835,221 £0 £1,835,221
6BravoSolution 0% £56,864 £0 £0 £56,864
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) 58% £0 £1,338,959 £0 £1,338,959
10Trustmarque Solutions Limited 0% £42,365 £0 £0 £42,365

Grand Total

£1,013,894 £3,174,181 £0 £4,188,075
© 2017, 2018 GovSpend.Org.UK