Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS Stockport Clinical Commissioning Group

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

Data from Gov.UK - for source data click here

£484k

Total Spend

44%

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
20183610882482500000£120
2017888801636883488£152
2016817358019100106168£138
20150035000000008£43
20140000050050140£23
2013000000000009£9
Total£485

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £62,757 £57,400 52.2% 47.8% £120,157
2017 £53,335 £98,400 35.2% 64.8% £151,735
2016 £35,100 £102,750 25.5% 74.5% £137,850
2015 £35,100 £8,250 81.0% 19.0% £43,350
2014 £22,500 £0 100.0% 0.0% £22,500
2013 £9,000 £0 100.0% 0.0% £9,000
Grand Totals£217,793£266,80044.9%55.1%£484,593

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £57,400 £62,757 £0 £120,157
2017 £98,400 £53,335 £0 £151,735
2016 £137,850 £0 £0 £137,850
2015 £43,350 £0 £0 £43,350
2014 £22,500 £0 £0 £22,500
2013 £9,000 £0 £0 £9,000
Grand Totals£368,500£116,093£0£484,593

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3max20 Ltd 100% £0 £116,092 £0 £116,092
4NHS North of England Commissioning Support Unit 0% £266,800 £0 £0 £266,800
5NINIAN SOLUTIONS LTD T/A HUDDLE 100% £101,700 £0 £0 £101,700

Grand Total

£368,500 £116,093 £0 £484,593
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