Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Alder Hey Childrens NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£105k

Total Spend

36%

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
201800000004260235£58
2017006700003000£16
20160003200000000£32
Total£106

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £29,650 £28,574 50.9% 49.1% £58,224
2017 £8,967 £6,730 57.1% 42.9% £15,698
2016 £0 £31,700 0.0% 100.0% £31,700
Grand Totals£38,618£67,00536.6%63.4%£105,623

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £58,224 £0 £0 £58,224
2017 £15,698 £0 £0 £15,698
2016 £31,700 £0 £0 £31,700
Grand Totals£105,623£0£0£105,623

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,000 £0 £0 £6,000
4Gartner 0% £31,700 £0 £0 £31,700
5Novosco Ltd 100% £26,150 £0 £0 £26,150
6Redfern Travel Ltd 15% £41,773 £0 £0 £41,773

Grand Total

£105,623 £0 £0 £105,623
© 2017, 2018 GovSpend.Org.UK