Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Great Ormond Street Hospital

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

Data from Gov.UK - for source data click here

£430k

Total Spend

27%

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
2018130140003000000£58
201719014714017971267£112
2016733804111110210220£153
2015000000703048157£107
2014001000000000£1
Total£431

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £57,651 0.0% 100.0% £57,651
2017 £22,275 £90,150 19.8% 80.2% £112,425
2016 £53,916 £99,431 35.2% 64.8% £153,348
2015 £41,666 £64,841 39.1% 60.9% £106,508
2014 £800 £0 100.0% 0.0% £800
Grand Totals£118,658£312,07627.5%72.5%£430,734

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £57,651 £0 £0 £57,651
2017 £112,425 £0 £0 £112,425
2016 £153,348 £0 £0 £153,348
2015 £106,508 £0 £0 £106,508
2014 £800 £0 £0 £800
Grand Totals£430,734£0£0£430,734

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £3,500 £0 £0 £3,500
4AIMES 100% £6,525 £0 £0 £6,525
5Kainos Software Ltd 0% £312,075 £0 £0 £312,075
6Methods Business and Digital Technology Limited 100% £800 £0 £0 £800
7Patients Know Best Ltd 100% £107,833 £0 £0 £107,833

Grand Total

£430,734 £0 £0 £430,734
© 2017, 2018 GovSpend.Org.UK