Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Sandwell and West Birmingham Hospitals 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

99%

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
20181000239000000000£339
201713526874192881299620191308266£1,750
201614151818165105236364426£292
20150731021514171416917£150
Total£2,532

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £338,975 £0 100% 0% £338,975
2017 £1,748,423 £2,000 99% 0% £1,750,423
2016 £292,087 £0 100% 0% £292,087
2015 £136,450 £14,025 90% 9% £150,475
Grand Totals£2,515,937£16,02599%0%£2,531,962

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £338,975 £0 £0 £338,975
2017 £1,750,423 £0 £0 £1,750,423
2016 £292,087 £0 £0 £292,087
2015 £150,475 £0 £0 £150,475
Grand Totals£2,531,962£0£0£2,531,962

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,750 £0 £0 £2,750
4BravoSolution 0% £2,000 £0 £0 £2,000
5Healthcare Clinical Informatics Ltd 100% £2,290,461 £0 £0 £2,290,461
6High Resolution Consulting Ltd 100% £13,200 £0 £0 £13,200
7High Resolution Resourcing Limited 100% £209,525 £0 £0 £209,525
8SOFTCAT PLC 0% £14,025 £0 £0 £14,025

Grand Total

£2,531,962 £0 £0 £2,531,962
© 2017, 2018 GovSpend.Org.UK