Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Buckinghamshire Healthcare NHS Trust

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

Data from Gov.UK - for source data click here

£683k

Total Spend

97%

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
201881410161117121778201912£234
2017072310161813212215678£284
20160000000000020£20
2014005100700025000£146
Total£684

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £233,657 £0 100.0% 0.0% £233,657
2017 £283,838 £0 100.0% 0.0% £283,838
2016 £0 £20,000 0.0% 100.0% £20,000
2014 £146,325 £0 100.0% 0.0% £146,325
Grand Totals£663,822£20,00097.1%2.9%£683,822

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £233,657 £0 £0 £233,657
2017 £283,838 £0 £0 £283,838
2016 £20,000 £0 £0 £20,000
2014 £146,325 £0 £0 £146,325
Grand Totals£683,822£0£0£683,822

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,250 £0 £0 £6,250
4BravoSolution 0% £20,000 £0 £0 £20,000
5Liaison Financial Services Ltd 100% £461,388 £0 £0 £461,388
6Nautilus Consulting Ltd 100% £146,325 £0 £0 £146,325
7Trac Systems Ltd 100% £49,857 £0 £0 £49,857

Grand Total

£683,822 £0 £0 £683,822
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