Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
for multiple organisation use a comma

Overview - NHS Stockport Clinical Commissioning Group

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

Data from Gov.UK - for source data click here

£515k

Total Spend

45%

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
2018361088248251315030£151
2017888801636883488£152
2016817358019100106168£138
20150035000000008£43
20140000050050140£23
2013000000000009£9
Total£515

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £76,872 £73,800 51.0% 49.0% £150,672
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£231,908£283,20045.0%55.0%£515,108

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £87,914 £62,757 £0 £150,672
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£399,015£116,093£0£515,108

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3max20 Ltd 100% £14,114 £116,092 £0 £130,207
4NHS North of England Commissioning Support Unit 0% £283,200 £0 £0 £283,200
5NINIAN SOLUTIONS LTD T/A HUDDLE 100% £101,700 £0 £0 £101,700

Grand Total

£399,015 £116,093 £0 £515,108
© 2017, 2018 GovSpend.Org.UK