Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Chelsea and Westminster Hospital 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

49%

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
20180030096472727241720£262
2017003003103303£18
2016126597-652024502570003£479
201510065227077774211451013227£1,264
201400035005000014£54
2013000000000007£7
Total£2,083

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £261,706 £0 100.0% 0.0% £261,706
2017 £18,040 £0 100.0% 0.0% £18,040
2016 £535,664 £-57,057 111.9% -11.9% £478,607
2015 £196,139 £1,067,392 15.5% 84.5% £1,263,532
2014 £18,994 £35,140 35.1% 64.9% £54,134
2013 £7,200 £0 100.0% 0.0% £7,200
Grand Totals£1,037,744£1,045,47649.8%50.2%£2,083,220

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £261,706 £0 £0 £261,706
2017 £18,040 £0 £0 £18,040
2016 £478,607 £0 £0 £478,607
2015 £1,263,532 £0 £0 £1,263,532
2014 £54,134 £0 £0 £54,134
2013 £7,200 £0 £0 £7,200
Grand Totals£2,083,220£0£0£2,083,220

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £35,140 £0 £0 £35,140
4AdviseInc Ltd 100% £6,250 £0 £0 £6,250
5AIMES 100% £14,494 £0 £0 £14,494
6Deloitte LLP 0% £1,010,335 £0 £0 £1,010,335
7Healthcare Clinical Informatics Ltd 100% £744,778 £0 £0 £744,778
8NINIAN SOLUTIONS LTD T/A HUDDLE 100% £24,900 £0 £0 £24,900
9Prederi Limited 100% £212,991 £0 £0 £212,991
10Trac Systems Ltd 100% £34,330 £0 £0 £34,330

Grand Total

£2,083,220 £0 £0 £2,083,220
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