Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Royal Liverpool and Broadgreen University Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£3m

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
2018624443000000000£509
20170200000011,58030263£1,913
20167990000000000517£1,316
20150000000000100£10
Total£3,747

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £508,678 £0 100% 0% £508,678
2017 £1,913,009 £0 100% 0% £1,913,009
2016 £1,315,710 £0 100% 0% £1,315,710
2015 £9,803 £0 100% 0% £9,803
Grand Totals£3,747,203£0100%0%£3,747,203

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £508,678 £0 £0 £508,678
2017 £1,913,009 £0 £0 £1,913,009
2016 £1,315,710 £0 £0 £1,315,710
2015 £9,803 £0 £0 £9,803
Grand Totals£3,747,203£0£0£3,747,203

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,750 £0 £0 £2,750
4Four Eyes Insight Limited 100% £138,000 £0 £0 £138,000
5Liaison Financial Services Ltd 100% £50,684 £0 £0 £50,684
6MCSA GROUP LIMITED 100% £3,555,768 £0 £0 £3,555,768

Grand Total

£3,747,203 £0 £0 £3,747,203
© 2017, 2018 GovSpend.Org.UK