Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Leeds Teaching Hospitals NHS Trust The

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

Data from Gov.UK - for source data click here

£188k

Total Spend

63%

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
2018222220000000£12
20172222233232522£51
20162-4162223723222£67
20150028006666222£58
Total£188

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £11,988 £0 100.0% 0.0% £11,988
2017 £30,863 £20,000 60.7% 39.3% £50,863
2016 £17,950 £49,304 26.7% 73.3% £67,254
2015 £58,100 £0 100.0% 0.0% £58,100
Grand Totals£118,902£69,30463.2%36.8%£188,206

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £11,988 £0 £0 £11,988
2017 £30,863 £20,000 £0 £50,863
2016 £67,254 £0 £0 £67,254
2015 £58,100 £0 £0 £58,100
Grand Totals£168,206£20,000£0£188,206

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £49,304 £0 £0 £49,304
4AdviseInc Ltd 100% £3,250 £0 £0 £3,250
5BJSS LTD 0% £0 £20,000 £0 £20,000
6BookingBug Ltd 100% £87,852 £0 £0 £87,852
7COBRACO BUSINESS SERVICES LTD 100% £27,800 £0 £0 £27,800

Grand Total

£168,206 £20,000 £0 £188,206
© 2017, 2018 GovSpend.Org.UK