Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Imperial College Healthcare NHS Trust

Latest Cabinet Office data is loaded - showing to end Dec 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
201825647289129949295504022£1,284
20173817142291765638148425035164£1,206
2016304429147428372421048543£836
2015000001968515105568£366
Total£3,692

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,284,042 £0 100.0% 0.0% £1,284,042
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£3,692,170£0100.0%0.0%£3,692,170

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,284,042 £0 £0 £1,284,042
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£3,692,170£0£0£3,692,170

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,750 £0 £0 £6,750
4Channel 3 Consulting LTD 100% £605,629 £0 £0 £605,629
5Cloud 21 Limited 100% £352,471 £0 £0 £352,471
6Eduserv 100% £651,984 £0 £0 £651,984
7Ideal Health Consultants Limited 100% £333,373 £0 £0 £333,373
8Kallidus Ltd 100% £49,150 £0 £0 £49,150
9Patients Know Best Ltd 100% £1,649,167 £0 £0 £1,649,167
10The IT Health Partnership 100% £24,300 £0 £0 £24,300
11Trac Systems Ltd 100% £19,345 £0 £0 £19,345

Grand Total

£3,692,170 £0 £0 £3,692,170
© 2017, 2018 GovSpend.Org.UK