Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS North of England Commissioning Support Unit

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

Data from Gov.UK - for source data click here

£1m

Total Spend

73%

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
20187875783442341300000£354
20173610860509156496554341743£663
2016020000020103375346£260
20150000018000000£18
Total£1,295

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £309,721 £44,333 87.5% 12.5% £354,055
2017 £486,848 £175,842 73.5% 26.5% £662,690
2016 £155,600 £104,227 59.9% 40.1% £259,827
2015 £0 £18,065 0.0% 100.0% £18,065
Grand Totals£952,170£342,46973.5%26.5%£1,294,638

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £354,055 £0 £0 £354,055
2017 £662,690 £0 £0 £662,690
2016 £259,827 £0 £0 £259,827
2015 £18,065 £0 £0 £18,065
Grand Totals£1,294,638£0£0£1,294,638

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Civica UK Ltd 0% £1,500 £0 £0 £1,500
4Commerce Decisions Ltd 0% £18,065 £0 £0 £18,065
5Insource Select Limited 100% £888,169 £0 £0 £888,169
6PROACTIS 100% £64,000 £0 £0 £64,000
7SPECIALIST COMPUTER CENTRES PLC 0% £322,903 £0 £0 £322,903

Grand Total

£1,294,638 £0 £0 £1,294,638
© 2017, 2018 GovSpend.Org.UK