Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS Property Services

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

Data from Gov.UK - for source data click here

£10m

Total Spend

88%

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
2018521469451265132700000£1,151
2017289235407642440493423698436520487564£5,634
2016102128166153166227207220214188195182£2,148
201516124124123525625653491071129482£1,887
20140000000000011£11
20130000001000000£10
Total£10,840

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,003,650 £147,539 87.2% 12.8% £1,151,189
2017 £4,629,385 £1,004,209 82.2% 17.8% £5,633,595
2016 £2,110,003 £37,540 98.3% 1.7% £2,147,543
2015 £1,886,693 £0 100.0% 0.0% £1,886,693
2014 £11,128 £0 100.0% 0.0% £11,128
2013 £0 £10,000 0.0% 100.0% £10,000
Grand Totals£9,640,861£1,199,28988.9%11.1%£10,840,150

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,031,789 £119,400 £0 £1,151,189
2017 £4,721,520 £912,075 £0 £5,633,595
2016 £1,551,493 £596,050 £0 £2,147,543
2015 £1,886,693 £0 £0 £1,886,693
2014 £11,128 £0 £0 £11,128
2013 £10,000 £0 £0 £10,000
Grand Totals£9,212,625£1,627,525£0£10,840,150

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Aconex Services Limited 0% £76,750 £0 £0 £76,750
4Aire Logic Limited 100% £8,013,336 £0 £0 £8,013,336
5BJSS LTD 0% £10,000 £0 £0 £10,000
6BravoSolution 0% £7,675 £0 £0 £7,675
7Context Information Security 0% £2,040 £0 £0 £2,040
8Leading Resolutions Ltd 100% £0 £1,627,525 £0 £1,627,525
9SOLIDSOFT LTD 0% £1,102,824 £0 £0 £1,102,824

Grand Total

£9,212,625 £1,627,525 £0 £10,840,150
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