Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Imperial College Healthcare NHS Trust

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

Data from Gov.UK - for source data click here

£3m

Total Spend

100%

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
201825647289129948400000£1,105
20173817142291765638148425035164£1,206
2016304429147428372421048543£836
2015000001968515105568£366
Total£3,513

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,104,510 £0 100.0% 0.0% £1,104,510
2017 £1,205,679 £0 100.0% 0.0% £1,205,679
2016 £835,994 £0 100.0% 0.0% £835,994
2015 £366,453 £0 100.0% 0.0% £366,453
Grand Totals£3,512,638£0100.0%0.0%£3,512,638

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,104,510 £0 £0 £1,104,510
2017 £1,205,679 £0 £0 £1,205,679
2016 £835,994 £0 £0 £835,994
2015 £366,453 £0 £0 £366,453
Grand Totals£3,512,638£0£0£3,512,638

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £3,250 £0 £0 £3,250
4Channel 3 Consulting LTD 100% £509,924 £0 £0 £509,924
5Cloud 21 Limited 100% £352,471 £0 £0 £352,471
6Eduserv 100% £628,584 £0 £0 £628,584
7Ideal Health Consultants Limited 100% £333,373 £0 £0 £333,373
8Patients Know Best Ltd 100% £1,649,167 £0 £0 £1,649,167
9The IT Health Partnership 100% £24,300 £0 £0 £24,300
10Trac Systems Ltd 100% £11,568 £0 £0 £11,568

Grand Total

£3,512,638 £0 £0 £3,512,638
© 2017, 2018 GovSpend.Org.UK