Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Sussex Partnership NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£3m

Total Spend

14%

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
2018544740000000000£140
2017161317542142434444544046£435
201688717612151416101217£143
20159310110913198193275117133115-1928£1,182
201439926930192119134119107113106162115£1,866
201300000000002849£77
Total£3,843

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £112,816 £27,620 80% 19% £140,437
2017 £384,762 £50,521 88% 11% £435,283
2016 £18,253 £124,801 12% 87% £143,054
2015 £23,850 £1,157,731 2% 97% £1,181,581
2014 £0 £1,866,049 0% 100% £1,866,049
2013 £0 £76,732 0% 100% £76,732
Grand Totals£539,682£3,303,45614%85%£3,843,139

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £140,437 £0 £0 £140,437
2017 £435,283 £0 £0 £435,283
2016 £143,054 £0 £0 £143,054
2015 £1,181,581 £0 £0 £1,181,581
2014 £1,866,049 £0 £0 £1,866,049
2013 £76,732 £0 £0 £76,732
Grand Totals£3,843,139£0£0£3,843,139

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,500 £0 £0 £2,500
4Bluefrontier IT Limited 100% £145,027 £0 £0 £145,027
5Daisy Group PLC 0% £2,511,451 £0 £0 £2,511,451
6High Resolution Consulting Ltd 100% £23,850 £0 £0 £23,850
7LA International Computer Consultants Ltd 0% £792,005 £0 £0 £792,005
8Liaison Financial Services Ltd 100% £217,681 £0 £0 £217,681
9Realm IT Partners Ltd 100% £130,861 £0 £0 £130,861
10Trac Systems Ltd 100% £19,761 £0 £0 £19,761

Grand Total

£3,843,139 £0 £0 £3,843,139
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