Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Dorset County Hospital NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£383k

Total Spend

95%

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
201851174394133112253£297
201701130103173411£70
20140000000160000£16
Total£383

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £295,879 £1,260 99.6% 0.4% £297,139
2017 £70,424 £0 100.0% 0.0% £70,424
2014 £0 £15,900 0.0% 100.0% £15,900
Grand Totals£366,304£17,16095.5%4.5%£383,464

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £297,139 £0 £0 £297,139
2017 £70,424 £0 £0 £70,424
2014 £15,900 £0 £0 £15,900
Grand Totals£383,464£0£0£383,464

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,000 £0 £0 £6,000
4Celerity Limited 100% £239,004 £0 £0 £239,004
5Gartner 0% £15,900 £0 £0 £15,900
6Liaison Financial Services Ltd 100% £73,785 £0 £0 £73,785
7Locum's Nest 0% £1,260 £0 £0 £1,260
8MCSA GROUP LIMITED 100% £33,489 £0 £0 £33,489
9PHOENIX SOFTWARE LIMITED 100% £771 £0 £0 £771
10Trac Systems Ltd 100% £13,253 £0 £0 £13,253

Grand Total

£383,464 £0 £0 £383,464
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