Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - East London NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£1m

Total Spend

41%

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
20182820773523960372182321616£742
201711238122966171618182725£466
2016111180111000176£262
20150000000001200£14
20140230000000000£23
2013000000300000£3
Total£1,512

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £371,424 £370,943 50.0% 50.0% £742,367
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£620,784£890,81841.1%58.9%£1,511,602

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £742,367 £0 £0 £742,367
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£1,511,602£0£0£1,511,602

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ADVANCED BUSINESS SOFTWARE & SOLUTIONS LTD 0% £3,440 £0 £0 £3,440
4buddi Ltd 100% £90,000 £0 £0 £90,000
5Channel 3 Consulting LTD 100% £23,465 £0 £0 £23,465
6Gartner 0% £50,800 £0 £0 £50,800
7ICS INGAGE Limited 0% £70,014 £0 £0 £70,014
8INSIGHT DIRECT (UK) LTD 0% £11,565 £0 £0 £11,565
9Insource Select Limited 100% £125,550 £0 £0 £125,550
10Liaison Financial Services Ltd 100% £281,798 £0 £0 £281,798
11MMGRP Limited 100% £15,157 £0 £0 £15,157
12Trac Systems Ltd 100% £75,095 £0 £0 £75,095
13Trustmarque Solutions Limited 0% £754,998 £0 £0 £754,998
14UKCloud Ltd 100% £9,717 £0 £0 £9,717

Grand Total

£1,511,602 £0 £0 £1,511,602
© 2017, 2018 GovSpend.Org.UK