Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - NHS Trust Development Authority

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

Data from Gov.UK - for source data click here

£2m

Total Spend

100%

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
2018106735289214452989995420188140£2,098
201700975211918310211130£352
2016007000000000£7
2015500000030151£15
2014000000000000£3
2013002000002016£12
Total£2,487

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £2,097,710 £0 100.0% 0.0% £2,097,710
2017 £351,788 £0 100.0% 0.0% £351,788
2016 £6,840 £0 100.0% 0.0% £6,840
2015 £15,340 £0 100.0% 0.0% £15,340
2014 £2,730 £0 100.0% 0.0% £2,730
2013 £12,361 £0 100.0% 0.0% £12,361
Grand Totals£2,486,771£0100.0%0.0%£2,486,771

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £23,215 £2,074,495 £0 £2,097,710
2017 £316,788 £35,000 £0 £351,788
2016 £6,840 £0 £0 £6,840
2015 £15,340 £0 £0 £15,340
2014 £2,730 £0 £0 £2,730
2013 £12,361 £0 £0 £12,361
Grand Totals£377,276£2,109,495£0£2,486,771

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3CORPORATE PROJECT SOLUTIONS Ltd 100% £340,004 £0 £0 £340,004
4fffunction Ltd 100% £0 £35,000 £0 £35,000
5Informed Solutions 100% £0 £1,006,011 £0 £1,006,011
6INOVEM LTD 100% £19,060 £0 £0 £19,060
7NINIAN SOLUTIONS LTD T/A HUDDLE 100% £5,400 £0 £0 £5,400
8Softwire Technology Limited 100% £0 £1,068,484 £0 £1,068,484
9THE DEXTROUS WEB LTD TRADING AS DXW 100% £12,811 £0 £0 £12,811

Grand Total

£377,276 £2,109,495 £0 £2,486,771
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