Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS West and South Yorkshire and Bassetlaw Commissioning Support Unit

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

Data from Gov.UK - for source data click here

£100k

Total Spend

47%

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
20152211210090009£35
20140000301222222£33
20130000000002660£32
Total£101

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2015 £27,480 £7,914 77.6% 22.4% £35,394
2014 £20,220 £12,749 61.3% 38.7% £32,969
2013 £0 £32,354 0.0% 100.0% £32,354
Grand Totals£47,700£53,01947.4%52.6%£100,719

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2015 £35,394 £0 £0 £35,394
2014 £32,969 £0 £0 £32,969
2013 £32,354 £0 £0 £32,354
Grand Totals£100,719£0£0£100,719

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Methods Business and Digital Technology Limited 100% £47,700 £0 £0 £47,700
4MICROSOFT IRELAND OPERATIONS LTD 0% £20,663 £0 £0 £20,663
5SPECIALIST COMPUTER CENTRES PLC 0% £32,354 £0 £0 £32,354

Grand Total

£100,719 £0 £0 £100,719
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