Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Heart of England NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£793k

Total Spend

49%

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
201891111141191310151457£130
201786979851991599£150
20162226860859998£128
20155644544466666643£286
20142332222234654£93
2013000000001222£6
Total£794

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £130,204 £0 100.0% 0.0% £130,204
2017 £109,548 £40,000 73.3% 26.7% £149,548
2016 £65,910 £62,000 51.5% 48.5% £127,910
2015 £48,078 £238,351 16.8% 83.2% £286,429
2014 £31,287 £62,000 33.5% 66.5% £93,287
2013 £6,209 £0 100.0% 0.0% £6,209
Grand Totals£391,239£402,35149.3%50.7%£793,590

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £130,204 £0 £0 £130,204
2017 £149,548 £0 £0 £149,548
2016 £127,910 £0 £0 £127,910
2015 £286,429 £0 £0 £286,429
2014 £93,287 £0 £0 £93,287
2013 £6,209 £0 £0 £6,209
Grand Totals£793,590£0£0£793,590

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £388,488 £0 £0 £388,488
4AdviseInc Ltd 100% £2,750 £0 £0 £2,750
5BravoSolution 0% £350,000 £0 £0 £350,000
6Commerce Decisions Ltd 0% £52,351 £0 £0 £52,351

Grand Total

£793,590 £0 £0 £793,590
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