Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Guys and St Thomas 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

89%

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
2018474259641098175542411713153£1,205
2017444000004607937£173
2016220056530005£27
2015000001900001382£158
2013000014799200000£185
Total£1,749

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,175,057 £30,360 97.5% 2.5% £1,205,417
2017 £173,398 £0 100.0% 0.0% £173,398
2016 £23,941 £3,215 88.2% 11.8% £27,156
2015 £0 £158,410 0.0% 100.0% £158,410
2013 £184,600 £0 100.0% 0.0% £184,600
Grand Totals£1,556,997£191,98589.0%11.0%£1,748,982

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,205,417 £0 £0 £1,205,417
2017 £173,398 £0 £0 £173,398
2016 £27,156 £0 £0 £27,156
2015 £158,410 £0 £0 £158,410
2013 £184,600 £0 £0 £184,600
Grand Totals£1,748,982£0£0£1,748,982

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abehr Digital Limited 100% £163,992 £0 £0 £163,992
4AdviseInc Ltd 100% £60,750 £0 £0 £60,750
5British Telecommunications Plc 0% £142,545 £0 £0 £142,545
6Channel 3 Consulting LTD 100% £184,600 £0 £0 £184,600
7Exponential-e Ltd 0% £30,360 £0 £0 £30,360
8INOVEM LTD 100% £34,230 £0 £0 £34,230
9MMGRP Limited 100% £35,188 £0 £0 £35,188
10Redesmere Limited 100% £988,236 £0 £0 £988,236
11Rotamap Limited 100% £90,000 £0 £0 £90,000
12SOFTCAT PLC 0% £19,080 £0 £0 £19,080

Grand Total

£1,748,982 £0 £0 £1,748,982
© 2017, 2018 GovSpend.Org.UK