Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Leeds Teaching Hospitals NHS Trust The

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

Data from Gov.UK - for source data click here

£207k

Total Spend

66%

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
2018222220082233£31
20172222233232522£51
20162-4162223723222£67
20150028006666222£58
Total£208

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £31,386 £0 100.0% 0.0% £31,386
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£138,300£69,30466.6%33.4%£207,604

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £31,386 £0 £0 £31,386
2017 £30,863 £20,000 £0 £50,863
2016 £67,254 £0 £0 £67,254
2015 £58,100 £0 £0 £58,100
Grand Totals£187,604£20,000£0£207,604

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% £6,750 £0 £0 £6,750
5BJSS LTD 0% £0 £20,000 £0 £20,000
6BookingBug Ltd 100% £101,972 £0 £0 £101,972
7COBRACO BUSINESS SERVICES LTD 100% £27,800 £0 £0 £27,800
8HOLT MEDICAL RECRUITMENT Ltd 100% £1,777 £0 £0 £1,777

Grand Total

£187,604 £20,000 £0 £207,604
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