Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Nursing and Midwifery Council

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

Data from Gov.UK - for source data click here

£1m

Total Spend

29%

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
20181631101111116£30
201737916024324262010026200£729
201621511433812665138159-1142912£533
20150000539123739121259£288
20140003100000000£31
Total£1,610

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £29,690 0.0% 100.0% £29,690
2017 £8,416 £720,457 1.2% 98.8% £728,873
2016 £334,166 £198,573 62.7% 37.3% £532,740
2015 £138,902 £148,770 48.3% 51.7% £287,672
2014 £0 £31,000 0.0% 100.0% £31,000
Grand Totals£481,485£1,128,49229.9%70.1%£1,609,977

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £29,690 £0 £0 £29,690
2017 £728,873 £0 £0 £728,873
2016 £532,740 £0 £0 £532,740
2015 £287,672 £0 £0 £287,672
2014 £31,000 £0 £0 £31,000
Grand Totals£1,609,977£0£0£1,609,977

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Armadillo Sec Ltd 0% £5,650 £0 £0 £5,650
4Code iT Recruitment ltd 100% £42,452 £0 £0 £42,452
5FDM Group 0% £244,920 £0 £0 £244,920
6Gartner 0% £31,000 £0 £0 £31,000
7Hanya Partners Ltd 100% £63,908 £0 £0 £63,908
8INSIGHT DIRECT (UK) LTD 0% £247,565 £0 £0 £247,565
9KPMG LLP 0% £207,991 £0 £0 £207,991
10Mason Advisory Limited 0% £11,000 £0 £0 £11,000
11Mastek UK Ltd 0% £372,225 £0 £0 £372,225
12Methods Professional Services Limited 100% £18,400 £0 £0 £18,400
13OCSL Managed Services 100% £214,972 £0 £0 £214,972
14ProCheckUp Ltd 100% £21,250 £0 £0 £21,250
15SmartSourcing PLC 100% £120,502 £0 £0 £120,502
16Ultra Electronics Holdings PLC 0% £8,140 £0 £0 £8,140

Grand Total

£1,609,977 £0 £0 £1,609,977
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