Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Leeds Community Healthcare Trust

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

Data from Gov.UK - for source data click here

£1m

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
2018463735383526323037484429£436
2017453633273421252934454025£395
2016414035383527293238453929£429
201500000002238384127£165
Total£1,425

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £436,152 £0 100.0% 0.0% £436,152
2017 £395,183 £0 100.0% 0.0% £395,183
2016 £429,270 £0 100.0% 0.0% £429,270
2015 £164,519 £0 100.0% 0.0% £164,519
Grand Totals£1,425,126£0100.0%0.0%£1,425,126

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £436,152 £0 £0 £436,152
2017 £395,183 £0 £0 £395,183
2016 £429,270 £0 £0 £429,270
2015 £164,519 £0 £0 £164,519
Grand Totals£1,425,126£0£0£1,425,126

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Preventx Limited 100% £1,425,126 £0 £0 £1,425,126

Grand Total

£1,425,126 £0 £0 £1,425,126
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