Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Liverpool Womens NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£95k

Total Spend

52%

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
201820520034041700£65
20170001600500300£24
2016000050000000£5
2015000000000003£3
Total£96

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £18,736 £45,848 29.0% 71.0% £64,585
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£50,079£45,84952.2%47.8%£95,927

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £64,585 £0 £0 £64,585
2017 £23,741 £0 £0 £23,741
2016 £5,067 £0 £0 £5,067
2015 £2,533 £0 £0 £2,533
Grand Totals£95,927£0£0£95,927

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,000 £0 £0 £6,000
4AIMES 100% £24,042 £0 £0 £24,042
5AIMES Management Services Limited 0% £45,848 £0 £0 £45,848
6Due North Limited 100% £9,600 £0 £0 £9,600
7Trac Systems Ltd 100% £10,436 £0 £0 £10,436

Grand Total

£95,927 £0 £0 £95,927
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