Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Homerton University Hospital NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£263k

Total Spend

86%

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
201876500030070030£139
20171414030037300£36
201611111212111050£72
2015112222221111£16
2014000000000001£1
Total£264

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £138,552 £0 100.0% 0.0% £138,552
2017 £16,613 £19,317 46.2% 53.8% £35,931
2016 £54,717 £17,136 76.2% 23.8% £71,853
2015 £16,398 £0 100.0% 0.0% £16,398
2014 £1,092 £0 100.0% 0.0% £1,092
Grand Totals£227,374£36,45486.2%13.8%£263,829

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £138,552 £0 £0 £138,552
2017 £35,931 £0 £0 £35,931
2016 £71,853 £0 £0 £71,853
2015 £16,398 £0 £0 £16,398
2014 £1,092 £0 £0 £1,092
Grand Totals£263,829£0£0£263,829

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £36,894 £0 £0 £36,894
43E Europe Ltd 100% £61,305 £0 £0 £61,305
5AdviseInc Ltd 100% £6,250 £0 £0 £6,250
6Four Eyes Insight Limited 100% £93,334 £0 £0 £93,334
7Trac Systems Ltd 100% £29,590 £0 £0 £29,590
8Trustmarque Solutions Limited 0% £36,454 £0 £0 £36,454

Grand Total

£263,829 £0 £0 £263,829
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