Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Imperial College Healthcare NHS Trust

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

Data from Gov.UK - for source data click here

£2m

Total Spend

100%

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
201825647289000000000£591
20173817142291765638148425035164£1,206
2016304429147428372421048543£836
2015000001968515105568£366
Total£2,999

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £591,103 £0 100% 0% £591,103
2017 £1,205,679 £0 100% 0% £1,205,679
2016 £835,994 £0 100% 0% £835,994
2015 £366,453 £0 100% 0% £366,453
Grand Totals£2,999,231£0100%0%£2,999,231

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £591,103 £0 £0 £591,103
2017 £1,205,679 £0 £0 £1,205,679
2016 £835,994 £0 £0 £835,994
2015 £366,453 £0 £0 £366,453
Grand Totals£2,999,231£0£0£2,999,231

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £3,250 £0 £0 £3,250
4Channel 3 Consulting LTD 100% £358,215 £0 £0 £358,215
5Cloud 21 Limited 100% £352,471 £0 £0 £352,471
6Eduserv 100% £605,064 £0 £0 £605,064
7Ideal Health Consultants Limited 100% £333,373 £0 £0 £333,373
8Patients Know Best Ltd 100% £1,321,442 £0 £0 £1,321,442
9The IT Health Partnership 100% £24,300 £0 £0 £24,300
10Trac Systems Ltd 100% £1,115 £0 £0 £1,115

Grand Total

£2,999,231 £0 £0 £2,999,231
© 2017, 2018 GovSpend.Org.UK