Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Central Manchester University Hospitals NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£3m

Total Spend

71%

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
2018609622023620315619900000£1,169
20174564806990899537820490153315£1,673
20160000002817295698£210
201500000004480000£448
20120000000008500£85
Total£3,585

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £872,125 £297,326 74.6% 25.4% £1,169,452
2017 £1,483,802 £188,967 88.7% 11.3% £1,672,770
2016 £209,845 £0 100.0% 0.0% £209,845
2015 £0 £447,691 0.0% 100.0% £447,691
2012 £0 £85,000 0.0% 100.0% £85,000
Grand Totals£2,565,774£1,018,98671.6%28.4%£3,584,760

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,169,452 £0 £0 £1,169,452
2017 £1,672,770 £0 £0 £1,672,770
2016 £209,845 £0 £0 £209,845
2015 £447,691 £0 £0 £447,691
2012 £85,000 £0 £0 £85,000
Grand Totals£3,584,760£0£0£3,584,760

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £3,250 £0 £0 £3,250
4ANSWER DIGITAL LIMITED 100% £858,403 £0 £0 £858,403
5Badenoch & Clark Ltd 0% £486,294 £0 £0 £486,294
6CDW LIMITED 0% £447,691 £0 £0 £447,691
7EQUINITI ICS LTD 0% £85,000 £0 £0 £85,000
8Four Eyes Insight Limited 100% £235,000 £0 £0 £235,000
9Healthcare Clinical Informatics Ltd 100% £1,442,304 £0 £0 £1,442,304
10Trac Systems Ltd 100% £26,816 £0 £0 £26,816

Grand Total

£3,584,760 £0 £0 £3,584,760
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