Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - East Lancashire Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£471k

Total Spend

69%

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
20180003514016634000£222
201700000041001539£68
201600000260002600£52
201300001300000000£130
Total£471

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £79,956 £141,759 36.1% 63.9% £221,715
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£329,711£141,76069.9%30.1%£471,471

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £221,715 £0 £0 £221,715
2017 £67,874 £0 £0 £67,874
2016 £51,908 £0 £0 £51,908
2013 £129,972 £0 £0 £129,972
Grand Totals£471,471£0£0£471,471

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £15,250 £0 £0 £15,250
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% £38,086 £0 £0 £38,086
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% £44,820 £0 £0 £44,820

Grand Total

£471,471 £0 £0 £471,471
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