Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - East Lancashire Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£440k

Total Spend

67%

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
20180003514014200000£191
201700000041001539£68
201600000260002600£52
201300001300000000£130
Total£441

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £49,136 £141,759 25.7% 74.3% £190,895
2017 £67,874 £0 100.0% 0.0% £67,874
2016 £51,908 £0 100.0% 0.0% £51,908
2013 £129,972 £0 100.0% 0.0% £129,972
Grand Totals£298,891£141,76067.8%32.2%£440,651

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £190,895 £0 £0 £190,895
2017 £67,874 £0 £0 £67,874
2016 £51,908 £0 £0 £51,908
2013 £129,972 £0 £0 £129,972
Grand Totals£440,651£0£0£440,651

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £11,750 £0 £0 £11,750
4AIMES Management Services Limited 0% £141,759 £0 £0 £141,759
5Bestoutcome Ltd 100% £34,950 £0 £0 £34,950
6Healthcare Communications UK Ltd 100% £34,686 £0 £0 £34,686
7Inhealthcare Ltd 100% £14,724 £0 £0 £14,724
8INTECHNOLOGY PLC 100% £129,972 £0 £0 £129,972
9Optimum Contact Limited 100% £51,908 £0 £0 £51,908
10Rotamap Limited 100% £20,900 £0 £0 £20,900

Grand Total

£440,651 £0 £0 £440,651
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