Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
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