Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - St Georges Healthcare NHS Trust

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

Data from Gov.UK - for source data click here

£7m

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
2018739656672000000000£2,067
2017214653584607132159744728719669£5,002
2016121212222122£22
2015241151412142016202213£152
2014000231312212812161415£154
Total£7,397

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £2,067,089 £0 100% 0% £2,067,089
2017 £5,001,954 £0 100% 0% £5,001,954
2016 £21,572 £0 100% 0% £21,572
2015 £152,201 £0 100% 0% £152,201
2014 £154,121 £0 100% 0% £154,121
Grand Totals£7,396,939£0100%0%£7,396,939

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,067,089 £0 £0 £2,067,089
2017 £5,001,954 £0 £0 £5,001,954
2016 £21,572 £0 £0 £21,572
2015 £152,201 £0 £0 £152,201
2014 £154,121 £0 £0 £154,121
Grand Totals£7,396,939£0£0£7,396,939

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £169,280 £0 £0 £169,280
4AdviseInc Ltd 100% £14,750 £0 £0 £14,750
5Channel 3 Consulting LTD 100% £270,734 £0 £0 £270,734
6St Vincents Health and Public Sector Consulting Limited 100% £6,914,426 £0 £0 £6,914,426
7Trac Systems Ltd 100% £27,747 £0 £0 £27,747

Grand Total

£7,396,939 £0 £0 £7,396,939
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