Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - National Institute for Health and Care Excellence

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

Data from Gov.UK - for source data click here

£930k

Total Spend

64%

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
201823421447067532800000£427
201721273019432131720184875£342
201600664713212324493£157
2013000005000000£5
Total£931

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £183,902 £243,000 43.1% 56.9% £426,902
2017 £260,846 £81,300 76.2% 23.8% £342,146
2016 £156,517 £0 100.0% 0.0% £156,517
2013 £0 £5,000 0.0% 100.0% £5,000
Grand Totals£601,266£329,30064.6%35.4%£930,566

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £183,902 £243,000 £0 £426,902
2017 £260,846 £81,300 £0 £342,146
2016 £156,517 £0 £0 £156,517
2013 £5,000 £0 £0 £5,000
Grand Totals£606,266£324,300£0£930,566

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LIMITED 100% £3,240 £0 £0 £3,240
4LA International Computer Consultants Ltd 0% £5,000 £0 £0 £5,000
5Sigma Consulting Solutions Ltd 0% £0 £324,300 £0 £324,300
6The Server Labs Ltd 100% £598,026 £0 £0 £598,026

Grand Total

£606,266 £324,300 £0 £930,566
© 2017, 2018 GovSpend.Org.UK