Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Liverpool Womens NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£75k

Total Spend

58%

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
20182052003400000£44
20170001600500300£24
2016000050000000£5
2015000000000003£3
Total£75

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £12,290 £31,542 28.0% 72.0% £43,832
2017 £23,741 £0 100.0% 0.0% £23,741
2016 £5,067 £0 100.0% 0.0% £5,067
2015 £2,533 £0 100.0% 0.0% £2,533
Grand Totals£43,633£31,54258.0%42.0%£75,175

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £43,832 £0 £0 £43,832
2017 £23,741 £0 £0 £23,741
2016 £5,067 £0 £0 £5,067
2015 £2,533 £0 £0 £2,533
Grand Totals£75,175£0£0£75,175

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,500 £0 £0 £2,500
4AIMES 100% £24,042 £0 £0 £24,042
5AIMES Management Services Limited 0% £31,542 £0 £0 £31,542
6Due North Limited 100% £9,600 £0 £0 £9,600
7Trac Systems Ltd 100% £7,490 £0 £0 £7,490

Grand Total

£75,175 £0 £0 £75,175
© 2017, 2018 GovSpend.Org.UK