Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Barts Health NHS Trust

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

Data from Gov.UK - for source data click here

£5m

Total Spend

21%

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
20181,03023061224424641525426722725271613£4,505
20178610512173271013611£138
201610911880101088810£100
20156510131071121010131013£183
20140003349550616£87
2013013819501230000000£455
Total£5,469

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £699,393 £3,805,341 15.5% 84.5% £4,504,734
2017 £118,398 £20,000 85.5% 14.5% £138,398
2016 £100,157 £0 100.0% 0.0% £100,157
2015 £183,464 £0 100.0% 0.0% £183,464
2014 £87,024 £0 100.0% 0.0% £87,024
2013 £0 £455,124 0.0% 100.0% £455,124
Grand Totals£1,188,437£4,280,46721.7%78.3%£5,468,903

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £4,504,734 £0 £0 £4,504,734
2017 £138,398 £0 £0 £138,398
2016 £100,157 £0 £0 £100,157
2015 £183,464 £0 £0 £183,464
2014 £87,024 £0 £0 £87,024
2013 £455,124 £0 £0 £455,124
Grand Totals£5,468,903£0£0£5,468,903

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £443,228 £0 £0 £443,228
4AdviseInc Ltd 100% £18,750 £0 £0 £18,750
5Apsiz Services Ltd 100% £44,188 £0 £0 £44,188
6BravoSolution 0% £20,000 £0 £0 £20,000
7FDM Group 0% £34,800 £0 £0 £34,800
8Leidos Innovations UK Limited 0% £455,124 £0 £0 £455,124
9Swiss Post Solutions Ltd 0% £3,770,541 £0 £0 £3,770,541
10Trac Systems Ltd 100% £30,693 £0 £0 £30,693
11Version 1 Solutions Ltd 100% £651,576 £0 £0 £651,576

Grand Total

£5,468,903 £0 £0 £5,468,903
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