Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Christie NHS Foundation Trust The

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

Data from Gov.UK - for source data click here

£77k

Total Spend

70%

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
201800700013317744£55
20170000200000030£23
Total£78

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £32,187 £22,537 58.8% 41.2% £54,724
2017 £22,825 £0 100.0% 0.0% £22,825
Grand Totals£55,013£22,53770.9%29.1%£77,550

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £54,724 £0 £0 £54,724
2017 £22,825 £0 £0 £22,825
Grand Totals£77,550£0£0£77,550

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,000 £0 £0 £6,000
4Egress Ltd 100% £15,600 £0 £0 £15,600
5iWGC Ltd 100% £20,325 £0 £0 £20,325
6Kainos Software Ltd 0% £22,537 £0 £0 £22,537
7Trac Systems Ltd 100% £13,087 £0 £0 £13,087

Grand Total

£77,550 £0 £0 £77,550
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