Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Lewisham and Greenwich NHS Trust

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

Data from Gov.UK - for source data click here

£799k

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
20180700005140000£62
20170006100000003£64
201617166200000000£41
20155854168765564359162418£479
2014000000047637100£154
Total£799

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £61,993 £0 100.0% 0.0% £61,993
2017 £63,940 £0 100.0% 0.0% £63,940
2016 £40,615 £0 100.0% 0.0% £40,615
2015 £478,671 £0 100.0% 0.0% £478,671
2014 £154,054 £0 100.0% 0.0% £154,054
Grand Totals£799,274£0100.0%0.0%£799,274

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £61,993 £0 £0 £61,993
2017 £63,940 £0 £0 £63,940
2016 £40,615 £0 £0 £40,615
2015 £478,671 £0 £0 £478,671
2014 £154,054 £0 £0 £154,054
Grand Totals£799,274£0£0£799,274

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,250 £0 £0 £6,250
4Healthcare Clinical Informatics Ltd 100% £14,500 £0 £0 £14,500
5High Resolution Resourcing Limited 100% £426,215 £0 £0 £426,215
6Logix IT Recruitment Ltd 100% £247,125 £0 £0 £247,125
7Prochainmatrix Ltd 100% £105,183 £0 £0 £105,183

Grand Total

£799,274 £0 £0 £799,274
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