Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - London North West Healthcare NHS Trust

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

Data from Gov.UK - for source data click here

£904k

Total Spend

89%

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
20183022311353412103457866£628
20178882400550530950£252
20160000000001608£24
Total£905

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £546,235 £82,000 86.9% 13.1% £628,235
2017 £252,371 £0 100.0% 0.0% £252,371
2016 £8,190 £16,000 33.9% 66.1% £24,190
Grand Totals£806,797£98,00089.2%10.8%£904,797

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £628,235 £0 £0 £628,235
2017 £252,371 £0 £0 £252,371
2016 £24,190 £0 £0 £24,190
Grand Totals£904,797£0£0£904,797

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34C Strategies Ltd 100% £23,250 £0 £0 £23,250
4AdviseInc Ltd 100% £6,250 £0 £0 £6,250
5Brightcloud Technologies Limited 100% £23,850 £0 £0 £23,850
6Fifosys Limited 100% £38,400 £0 £0 £38,400
7Healthcare Clinical Informatics Ltd 100% £491,121 £0 £0 £491,121
8Infinity Health Ltd 0% £82,000 £0 £0 £82,000
9INSIGHT DIRECT (UK) LTD 0% £16,000 £0 £0 £16,000
10Insource Select Limited 100% £137,264 £0 £0 £137,264
11PROSPITALIA HTRAK LIMITED 100% £47,042 £0 £0 £47,042
12Trac Systems Ltd 100% £15,699 £0 £0 £15,699
13Traineasy.com Limited 100% £23,920 £0 £0 £23,920

Grand Total

£904,797 £0 £0 £904,797
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