Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Bolton Nhs Foundation Trust

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

Data from Gov.UK - for source data click here

£602k

Total Spend

90%

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
201826225239211352£152
2017212122322250£26
20161199134212222122£349
2015113222222200£18
20140000000058000£58
Total£603

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £152,064 £0 100.0% 0.0% £152,064
2017 £25,766 £0 100.0% 0.0% £25,766
2016 £347,819 £1,000 99.7% 0.3% £348,819
2015 £17,680 £818 95.6% 4.4% £18,499
2014 £0 £57,791 0.0% 100.0% £57,791
Grand Totals£543,331£59,61090.1%9.9%£602,941

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £152,064 £0 £0 £152,064
2017 £25,766 £0 £0 £25,766
2016 £348,819 £0 £0 £348,819
2015 £18,499 £0 £0 £18,499
2014 £57,791 £0 £0 £57,791
Grand Totals£602,941£0£0£602,941

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £79,860 £0 £0 £79,860
4Abehr Digital Limited 100% £328,948 £0 £0 £328,948
5AdviseInc Ltd 100% £3,500 £0 £0 £3,500
6Deloitte LLP 0% £58,610 £0 £0 £58,610
7Liquid Bronze Limited 100% £110,860 £0 £0 £110,860
8SOFTCAT PLC 0% £1,000 £0 £0 £1,000
9Trac Systems Ltd 100% £20,162 £0 £0 £20,162

Grand Total

£602,941 £0 £0 £602,941
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