Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Central Manchester 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

£4m

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
20186096220236203156199190165123307254£2,209
20174564806990899537820490153315£1,673
20160000002817295698£210
201500000004480000£448
20120000000008500£85
Total£4,624

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,600,164 £608,562 72.4% 27.6% £2,208,726
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£3,293,813£1,330,22171.2%28.8%£4,624,034

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,208,726 £0 £0 £2,208,726
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£4,624,034£0£0£4,624,034

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,750 £0 £0 £6,750
4ANSWER DIGITAL LIMITED 100% £858,403 £0 £0 £858,403
5Badenoch & Clark Ltd 0% £797,530 £0 £0 £797,530
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% £2,154,492 £0 £0 £2,154,492
10Trac Systems Ltd 100% £39,166 £0 £0 £39,166

Grand Total

£4,624,034 £0 £0 £4,624,034
© 2017, 2018 GovSpend.Org.UK