Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - National Institute for Health and Care Excellence

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

Data from Gov.UK - for source data click here

£1m

Total Spend

65%

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
20182342144706753391211116612£551
201721273019432131720184875£342
201600664713212324493£157
2013000005000000£5
Total£1,054

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £270,000 £280,800 49.0% 51.0% £550,800
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£687,364£367,10065.2%34.8%£1,054,464

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £270,000 £280,800 £0 £550,800
2017 £260,846 £81,300 £0 £342,146
2016 £156,517 £0 £0 £156,517
2013 £5,000 £0 £0 £5,000
Grand Totals£692,364£362,100£0£1,054,464

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
5Selenity Limited 100% £16,218 £0 £0 £16,218
6Sigma Consulting Solutions Ltd 0% £0 £362,100 £0 £362,100
7The Server Labs Ltd 100% £667,905 £0 £0 £667,905

Grand Total

£692,364 £362,100 £0 £1,054,464
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