Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Central London Community Healthcare NHS Trust

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

Data from Gov.UK - for source data click here

£809k

Total Spend

10%

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
2018230030030030£16
20170000005100030£55
201514066804200000000£329
201400590000012002283£410
Total£809

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £15,774 £0 100.0% 0.0% £15,774
2017 £54,647 £0 100.0% 0.0% £54,647
2015 £10,000 £319,103 3.0% 97.0% £329,103
2014 £5,000 £404,526 1.2% 98.8% £409,526
Grand Totals£85,422£723,62910.6%89.4%£809,051

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £15,774 £0 £0 £15,774
2017 £54,647 £0 £0 £54,647
2015 £329,103 £0 £0 £329,103
2014 £409,526 £0 £0 £409,526
Grand Totals£809,051£0£0£809,051

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £664,799 £0 £0 £664,799
4AdviseInc Ltd 100% £1,667 £0 £0 £1,667
5Cloud2 Ltd 100% £51,000 £0 £0 £51,000
6SOFTCAT PLC 0% £58,830 £0 £0 £58,830
7Trac Systems Ltd 100% £17,754 £0 £0 £17,754
8Vision360 (UK) Ltd 100% £15,000 £0 £0 £15,000

Grand Total

£809,051 £0 £0 £809,051
© 2017, 2018 GovSpend.Org.UK