Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Cambridge University Hospitals NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£2m

Total Spend

100%

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
20181111212213511£33
20173219297810000114£113
2016151826192941433847393316£363
20150543449400004131820£987
20141097885160656565132001260£884
20130000000003412867£230
Total£2,610

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £33,219 £0 100.0% 0.0% £33,219
2017 £113,403 £0 100.0% 0.0% £113,403
2016 £362,930 £0 100.0% 0.0% £362,930
2015 £987,004 £0 100.0% 0.0% £987,004
2014 £883,645 £0 100.0% 0.0% £883,645
2013 £229,900 £0 100.0% 0.0% £229,900
Grand Totals£2,610,102£0100.0%0.0%£2,610,102

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £33,219 £0 £0 £33,219
2017 £113,403 £0 £0 £113,403
2016 £362,930 £0 £0 £362,930
2015 £987,004 £0 £0 £987,004
2014 £883,645 £0 £0 £883,645
2013 £229,900 £0 £0 £229,900
Grand Totals£2,610,102£0£0£2,610,102

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,250 £0 £0 £6,250
4Computer Task Group UK Limited 100% £33,333 £0 £0 £33,333
5Cooper Lomaz Recruitment Ltd 100% £522,244 £0 £0 £522,244
6NINIAN SOLUTIONS LTD T/A HUDDLE 100% £6,750 £0 £0 £6,750
7RAINMAKER SOLUTIONS LTD 100% £2,005,941 £0 £0 £2,005,941
8Trac Systems Ltd 100% £28,246 £0 £0 £28,246
9UKCloud Ltd 100% £7,337 £0 £0 £7,337

Grand Total

£2,610,102 £0 £0 £2,610,102
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