Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS Shared Business Services

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

Data from Gov.UK - for source data click here

£1m

Total Spend

53%

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
20188132791504912010100000£820
2017000000000074584£657
2016024354448440250£110
201400500008444952£123
20130777372410000070£271
Total£1,981

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £819,864 £0 100.0% 0.0% £819,864
2017 £117,233 £540,000 17.8% 82.2% £657,233
2016 £97,770 £12,000 89.1% 10.9% £109,770
2014 £21,735 £101,601 17.6% 82.4% £123,336
2013 £7,200 £263,446 2.7% 97.3% £270,646
Grand Totals£1,063,803£917,04853.7%46.3%£1,980,850

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £0 £819,864 £0 £819,864
2017 £540,000 £117,233 £0 £657,233
2016 £109,770 £0 £0 £109,770
2014 £123,336 £0 £0 £123,336
2013 £270,646 £0 £0 £270,646
Grand Totals£1,043,753£937,098£0£1,980,850

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ANSWER DIGITAL LIMITED 100% £25,950 £937,097 £0 £963,047
4BJSS LTD 0% £263,446 £0 £0 £263,446
5Boxfusion Consulting Limited 100% £28,935 £0 £0 £28,935
6Information Risk Management Plc 0% £101,601 £0 £0 £101,601
7McKinsey & Company Inc United Kingdom 0% £540,000 £0 £0 £540,000
8PA Consulting Services Ltd 0% £12,000 £0 £0 £12,000
9PHOENIX SOFTWARE LIMITED 100% £12,850 £0 £0 £12,850
10SimpleUsability 100% £58,970 £0 £0 £58,970

Grand Total

£1,043,753 £937,098 £0 £1,980,850
© 2017, 2018 GovSpend.Org.UK