Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - National Institute for Clinical Excellence

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

Data from Gov.UK - for source data click here

£60k

Total Spend

91%

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
20180000702400000£31
2016212101006000£13
2015000000000642£11
2013000000005000£5
Total£61

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £31,200 £0 100.0% 0.0% £31,200
2016 £13,222 £0 100.0% 0.0% £13,222
2015 £11,094 £0 100.0% 0.0% £11,094
2013 £0 £5,000 0.0% 100.0% £5,000
Grand Totals£55,517£5,00091.7%8.3%£60,517

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £31,200 £0 £0 £31,200
2016 £13,222 £0 £0 £13,222
2015 £11,094 £0 £0 £11,094
2013 £5,000 £0 £0 £5,000
Grand Totals£60,517£0£0£60,517

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Amido Ltd 100% £24,000 £0 £0 £24,000
4BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £24,316 £0 £0 £24,316
5LA International Computer Consultants Ltd 0% £5,000 £0 £0 £5,000
6NTA Monitor Ltd 100% £7,200 £0 £0 £7,200

Grand Total

£60,517 £0 £0 £60,517
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