Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Frimley Health NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£370k

Total Spend

70%

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
201861111118912404137£112
2017000088161718201720£124
201501028011030000£43
201400180000018141010£69
20130000000000022£22
Total£371

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £75,207 £36,400 67.4% 32.6% £111,607
2017 £124,476 £0 100.0% 0.0% £124,476
2015 £43,177 £0 100.0% 0.0% £43,177
2014 £18,000 £50,966 26.1% 73.9% £68,966
2013 £0 £22,400 0.0% 100.0% £22,400
Grand Totals£260,861£109,76770.4%29.6%£370,628

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £111,607 £0 £0 £111,607
2017 £124,476 £0 £0 £124,476
2015 £43,177 £0 £0 £43,177
2014 £68,966 £0 £0 £68,966
2013 £22,400 £0 £0 £22,400
Grand Totals£370,628£0£0£370,628

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advanced 365 Ltd 0% £50,966 £0 £0 £50,966
4AdviseInc Ltd 100% £6,250 £0 £0 £6,250
5Apira Ltd 100% £37,607 £0 £0 £37,607
6Gartner 0% £36,400 £0 £0 £36,400
7ICNH Ltd 100% £5,569 £0 £0 £5,569
8NINIAN SOLUTIONS LTD T/A HUDDLE 100% £18,000 £0 £0 £18,000
9Realm IT Partners Ltd 100% £172,080 £0 £0 £172,080
10Trac Systems Ltd 100% £21,353 £0 £0 £21,353
11Trustmarque Solutions Limited 0% £22,400 £0 £0 £22,400

Grand Total

£370,628 £0 £0 £370,628
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