Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS South West Commissioning Support Unit

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

Data from Gov.UK - for source data click here

£68k

Total Spend

78%

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
201500015150000000£30
201425013000000000£38
Total£68

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2015 £15,000 £15,000 50.0% 50.0% £30,000
2014 £38,450 £0 100.0% 0.0% £38,450
Grand Totals£53,450£15,00078.1%21.9%£68,450

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2015 £30,000 £0 £0 £30,000
2014 £38,450 £0 £0 £38,450
Grand Totals£68,450£0£0£68,450

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Aspire 0% £15,000 £0 £0 £15,000
4Aspire Europe Ltd 100% £15,000 £0 £0 £15,000
5TMI SYSTEMS LTD 100% £38,450 £0 £0 £38,450

Grand Total

£68,450 £0 £0 £68,450
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