Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Birmingham Community Healthcare NHS Trust

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

Data from Gov.UK - for source data click here

£2m

Total Spend

7%

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
20181390016004814658141661732£779
2017016894139038177031393847£842
20160001680382760016800£651
2013532000001600000£548
Total£2,819

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £41,867 £736,719 5.4% 94.6% £778,587
2017 £2,500 £839,003 0.3% 99.7% £841,503
2016 £145,500 £505,322 22.4% 77.6% £650,822
2013 £16,210 £531,954 3.0% 97.0% £548,165
Grand Totals£206,078£2,612,9997.3%92.7%£2,819,078

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £778,587 £0 £0 £778,587
2017 £841,503 £0 £0 £841,503
2016 £650,822 £0 £0 £650,822
2013 £548,165 £0 £0 £548,165
Grand Totals£2,819,078£0£0£2,819,078

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £14,297 £0 £0 £14,297
4AdviseInc Ltd 100% £6,000 £0 £0 £6,000
5Badenoch & Clark Ltd 0% £152,027 £0 £0 £152,027
6BJSS LTD 0% £531,954 £0 £0 £531,954
7Channel 3 Consulting LTD 100% £16,210 £0 £0 £16,210
8Health Intelligence Ltd 43% £333,000 £0 £0 £333,000
9System C Healthcare Plc 0% £1,741,517 £0 £0 £1,741,517
10TotalMobile Ltd 100% £14,807 £0 £0 £14,807
11Trac Systems Ltd 100% £9,263 £0 £0 £9,263

Grand Total

£2,819,078 £0 £0 £2,819,078
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