Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - NHS Waltham Forest Clinical Commissioning Group

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

Data from Gov.UK - for source data click here

£2m

Total Spend

18%

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
201801682366153183255163157191142103£1,882
2017002000000003421270£669
Total£2,552

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £1,882,402 0.0% 100.0% £1,882,402
2017 £469,390 £200,000 70.1% 29.9% £669,390
Grand Totals£469,390£2,082,40218.4%81.6%£2,551,793

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,882,402 £0 £0 £1,882,402
2017 £669,390 £0 £0 £669,390
Grand Totals£2,551,793£0£0£2,551,793

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AIMES 100% £469,390 £0 £0 £469,390
4AIMES Management Services Limited 0% £312,134 £0 £0 £312,134
5ATOS IT SERVICES UK LIMITED 0% £200,000 £0 £0 £200,000
6People Source Consulting Ltd 0% £1,570,268 £0 £0 £1,570,268

Grand Total

£2,551,793 £0 £0 £2,551,793
© 2017, 2018 GovSpend.Org.UK