Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - NHS North of England Commissioning Support Unit

Latest Cabinet Office data is loaded - showing to end Dec 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
201878757834423413020000£374
20173610860509156496554341743£663
2016020000020103375346£260
20150000018000000£18
Total£1,314

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £329,501 £44,333 88.1% 11.9% £373,835
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£971,950£342,46973.9%26.1%£1,314,418

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £373,835 £0 £0 £373,835
2017 £662,690 £0 £0 £662,690
2016 £259,827 £0 £0 £259,827
2015 £18,065 £0 £0 £18,065
Grand Totals£1,314,418£0£0£1,314,418

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% £907,949 £0 £0 £907,949
6PROACTIS 100% £64,000 £0 £0 £64,000
7SPECIALIST COMPUTER CENTRES PLC 0% £322,903 £0 £0 £322,903

Grand Total

£1,314,418 £0 £0 £1,314,418
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