Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Central Manchester University Hospitals NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£2m

Total Spend

69%

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
20186096220000000000£375
20174564806990899537820490153315£1,673
20160000002817295698£210
201500000004480000£448
20120000000008500£85
Total£2,791

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £253,085 £122,273 67% 32% £375,359
2017 £1,483,802 £188,967 88% 11% £1,672,770
2016 £209,845 £0 100% 0% £209,845
2015 £0 £447,691 0% 100% £447,691
2012 £0 £85,000 0% 100% £85,000
Grand Totals£1,946,734£843,93369%30%£2,790,667

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £375,359 £0 £0 £375,359
2017 £1,672,770 £0 £0 £1,672,770
2016 £209,845 £0 £0 £209,845
2015 £447,691 £0 £0 £447,691
2012 £85,000 £0 £0 £85,000
Grand Totals£2,790,667£0£0£2,790,667

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £3,250 £0 £0 £3,250
4Answer Consulting Limited 100% £858,403 £0 £0 £858,403
5Badenoch & Clark Ltd 0% £311,241 £0 £0 £311,241
6CDW LIMITED 0% £447,691 £0 £0 £447,691
7EQUINITI ICS LTD 0% £85,000 £0 £0 £85,000
8Four Eyes Insight Limited 100% £235,000 £0 £0 £235,000
9Healthcare Clinical Informatics Ltd 100% £840,636 £0 £0 £840,636
10Trac Systems Ltd 100% £9,443 £0 £0 £9,443

Grand Total

£2,790,667 £0 £0 £2,790,667
© 2017, 2018 GovSpend.Org.UK