Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - East Sussex Healthcare NHS Trust

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

Data from Gov.UK - for source data click here

£1m

Total Spend

100%

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
2018262221252925243924262428£314
2017031816705956474938343323£825
20150000016000000£16
Total£1,154

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £313,743 £0 100.0% 0.0% £313,743
2017 £824,730 £0 100.0% 0.0% £824,730
2015 £15,881 £0 100.0% 0.0% £15,881
Grand Totals£1,154,355£0100.0%0.0%£1,154,355

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £313,743 £0 £0 £313,743
2017 £824,730 £0 £0 £824,730
2015 £15,881 £0 £0 £15,881
Grand Totals£1,154,355£0£0£1,154,355

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,250 £0 £0 £6,250
4High Resolution Consulting Ltd 100% £15,881 £0 £0 £15,881
5Liaison Financial Services Ltd 100% £1,100,927 £0 £0 £1,100,927
6Preventx Limited 100% £1,132 £0 £0 £1,132
7Trac Systems Ltd 100% £30,164 £0 £0 £30,164

Grand Total

£1,154,355 £0 £0 £1,154,355
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