Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Birmingham Community Healthcare NHS Trust

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

Data from Gov.UK - for source data click here

£2m

Total Spend

0%

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
20181390016004814600000£493
2017016894139038177031393847£842
20160001680382760016800£651
2013532000001600000£548
Total£2,533

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £492,554 0.0% 100.0% £492,554
2017 £2,500 £839,003 0.3% 99.7% £841,503
2016 £0 £650,822 0.0% 100.0% £650,822
2013 £16,210 £531,954 3.0% 97.0% £548,165
Grand Totals£18,711£2,514,3350.7%99.3%£2,533,045

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £492,554 £0 £0 £492,554
2017 £841,503 £0 £0 £841,503
2016 £650,822 £0 £0 £650,822
2013 £548,165 £0 £0 £548,165
Grand Totals£2,533,045£0£0£2,533,045

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,500 £0 £0 £2,500
4Badenoch & Clark Ltd 0% £84,505 £0 £0 £84,505
5BJSS LTD 0% £531,954 £0 £0 £531,954
6Channel 3 Consulting LTD 100% £16,210 £0 £0 £16,210
7Health Intelligence Ltd 0% £295,500 £0 £0 £295,500
8System C Healthcare Plc 0% £1,602,374 £0 £0 £1,602,374

Grand Total

£2,533,045 £0 £0 £2,533,045
© 2017, 2018 GovSpend.Org.UK