Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Lancashire Care 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

53%

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
2018103444113302370030£238
2017310-2342534034300164£32
201620728235262028738355-20900£760
Total£1,030

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £237,952 £0 100.0% 0.0% £237,952
2017 £266,706 £-234,500 828.1% -728.1% £32,206
2016 £43,697 £716,500 5.7% 94.3% £760,197
Grand Totals£548,357£482,00053.2%46.8%£1,030,357

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £226,990 £10,962 £0 £237,952
2017 £-26,521 £58,727 £0 £32,206
2016 £716,500 £43,697 £0 £760,197
Grand Totals£916,969£113,388£0£1,030,357

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,250 £0 £0 £6,250
4AIMES 100% £49,978 £0 £0 £49,978
5AliveCor Ltd 100% £349,507 £0 £0 £349,507
6Ernst & Young LLP 0% £482,000 £0 £0 £482,000
7Maywoods Ltd 100% £0 £113,387 £0 £113,387
8Trac Systems Ltd 100% £29,232 £0 £0 £29,232

Grand Total

£916,969 £113,388 £0 £1,030,357
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