Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Moorfields Eye Hospital NHS Trust

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

Data from Gov.UK - for source data click here

£1m

Total Spend

77%

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
20181058575000000000£265
2017130511721888162511110795£586
2016-002000591023510101010£362
2015000000000272919£76
2014000011100300000£141
Total£1,430

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £260,463 £5,000 98% 1% £265,463
2017 £576,995 £9,500 98% 1% £586,495
2016 £136,130 £225,426 37% 62% £361,556
2015 £0 £75,631 0% 100% £75,631
2014 £140,905 £0 100% 0% £140,905
Grand Totals£1,114,495£315,55877%22%£1,430,053

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £19,303 £246,160 £0 £265,463
2017 £282,982 £303,512 £0 £586,495
2016 £361,556 £0 £0 £361,556
2015 £75,631 £0 £0 £75,631
2014 £140,905 £0 £0 £140,905
Grand Totals£880,380£549,673£0£1,430,053

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abehr Digital Limited 100% £380,686 £0 £0 £380,686
4Capricorn Ventis Limited 0% £14,500 £0 £0 £14,500
5Deloitte LLP 0% £48,500 £0 £0 £48,500
6G7 Business Solutions Limited 100% £22,750 £0 £0 £22,750
7Healthcare Clinical Informatics Ltd 100% £0 £123,600 £0 £123,600
8INSIGHT DIRECT (UK) LTD 0% £27,073 £0 £0 £27,073
9Kallidus Ltd 100% £140,905 £0 £0 £140,905
10MATRIX INSIGHT LIMITED 100% £20,480 £0 £0 £20,480
11Nautilus Consulting Ltd 100% £0 £426,072 £0 £426,072
12UNIT4 BUSINESS SOFTWARE LTD 0% £225,483 £0 £0 £225,483

Grand Total

£880,380 £549,673 £0 £1,430,053
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