Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Colchester Hospital University NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£343k

Total Spend

93%

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
201803003097724430£188
2017030041230330£20
20167400029000030£43
2015444444444444£50
2014004444444444£42
Total£343

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £187,847 £0 100.0% 0.0% £187,847
2017 £19,914 £0 100.0% 0.0% £19,914
2016 £19,500 £23,621 45.2% 54.8% £43,121
2015 £49,908 £0 100.0% 0.0% £49,908
2014 £42,399 £0 100.0% 0.0% £42,399
Grand Totals£319,570£23,62193.1%6.9%£343,191

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £187,847 £0 £0 £187,847
2017 £19,914 £0 £0 £19,914
2016 £43,121 £0 £0 £43,121
2015 £49,908 £0 £0 £49,908
2014 £42,399 £0 £0 £42,399
Grand Totals£343,191£0£0£343,191

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Adatis Consulting Limited 100% £168,716 £0 £0 £168,716
4AdviseInc Ltd 100% £6,250 £0 £0 £6,250
5Hitachi Europe Ltd 0% £23,621 £0 £0 £23,621
6Rapide Communications Ltd 100% £100,307 £0 £0 £100,307
7Trac Systems Ltd 100% £44,295 £0 £0 £44,295

Grand Total

£343,191 £0 £0 £343,191
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