Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - PLUS US WORKFORCE SERVICES LLP - Wirral University Teaching Hospital NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£439k

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
20181612131915161600000£106
2017871681416131012121413£142
2016191716201400000011£97
201500000131699151518£94
Total£440

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £106,471 £0 100.0% 0.0% £106,471
2017 £142,366 £0 100.0% 0.0% £142,366
2016 £96,837 £0 100.0% 0.0% £96,837
2015 £94,183 £0 100.0% 0.0% £94,183
Grand Totals£439,860£0100.0%0.0%£439,860

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £106,471 £0 £0 £106,471
2017 £142,366 £0 £0 £142,366
2016 £96,837 £0 £0 £96,837
2015 £94,183 £0 £0 £94,183
Grand Totals£439,860£0£0£439,860

Detail by Customer - £

CustomerSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Wirral University Teaching Hospital NHS Foundation Trust 100% £439,859 £0 £0 £439,859

Grand Total

£439,860 £0 £0 £439,860
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