Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Chelsea and Westminster Hospital NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£1m

Total Spend

42%

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
2018003000000000£4
2017003003103303£18
2016126597-652024502570003£479
201510065227077774211451013227£1,264
201400035005000014£54
2013000000000007£7
Total£1,825

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £3,784 £0 100% 0% £3,784
2017 £18,040 £0 100% 0% £18,040
2016 £535,664 £-57,057 111% -11% £478,607
2015 £196,139 £1,067,392 15% 84% £1,263,532
2014 £18,994 £35,140 35% 64% £54,134
2013 £7,200 £0 100% 0% £7,200
Grand Totals£779,822£1,045,47642%57%£1,825,298

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £3,784 £0 £0 £3,784
2017 £18,040 £0 £0 £18,040
2016 £478,607 £0 £0 £478,607
2015 £1,263,532 £0 £0 £1,263,532
2014 £54,134 £0 £0 £54,134
2013 £7,200 £0 £0 £7,200
Grand Totals£1,825,298£0£0£1,825,298

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £35,140 £0 £0 £35,140
4AdviseInc Ltd 100% £2,750 £0 £0 £2,750
5AIMES 100% £14,494 £0 £0 £14,494
6Deloitte LLP 0% £1,010,335 £0 £0 £1,010,335
7Healthcare Clinical Informatics Ltd 100% £502,612 £0 £0 £502,612
8NINIAN SOLUTIONS LTD T/A HUDDLE 100% £24,900 £0 £0 £24,900
9Prederi Limited 100% £212,991 £0 £0 £212,991
10Trac Systems Ltd 100% £22,074 £0 £0 £22,074

Grand Total

£1,825,298 £0 £0 £1,825,298
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