Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - East London NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£1m

Total Spend

34%

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
201828207735239602200000£480
201711238122966171618182725£466
2016111180111000176£262
20150000000001200£14
20140230000000000£23
2013000000300000£3
Total£1,249

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £179,064 £300,928 37.3% 62.7% £479,993
2017 £202,474 £263,698 43.4% 56.6% £466,173
2016 £21,168 £241,171 8.1% 91.9% £262,339
2015 £2,251 £11,565 16.3% 83.7% £13,816
2014 £23,465 £0 100.0% 0.0% £23,465
2013 £0 £3,440 0.0% 100.0% £3,440
Grand Totals£428,424£820,80334.3%65.7%£1,249,228

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £479,993 £0 £0 £479,993
2017 £466,173 £0 £0 £466,173
2016 £262,339 £0 £0 £262,339
2015 £13,816 £0 £0 £13,816
2014 £23,465 £0 £0 £23,465
2013 £3,440 £0 £0 £3,440
Grand Totals£1,249,228£0£0£1,249,228

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ADVANCED BUSINESS SOFTWARE & SOLUTIONS LTD 0% £3,440 £0 £0 £3,440
4Channel 3 Consulting LTD 100% £23,465 £0 £0 £23,465
5Gartner 0% £50,800 £0 £0 £50,800
6INSIGHT DIRECT (UK) LTD 0% £11,565 £0 £0 £11,565
7Insource Select Limited 100% £42,000 £0 £0 £42,000
8Liaison Financial Services Ltd 100% £281,798 £0 £0 £281,798
9MMGRP Limited 100% £15,157 £0 £0 £15,157
10Trac Systems Ltd 100% £64,135 £0 £0 £64,135
11Trustmarque Solutions Limited 0% £754,998 £0 £0 £754,998
12UKCloud Ltd 100% £1,868 £0 £0 £1,868

Grand Total

£1,249,228 £0 £0 £1,249,228
© 2017, 2018 GovSpend.Org.UK