Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Medway NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£503k

Total Spend

54%

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
201873251215152120312589£191
2017-36000000200388£2
201600360000006200£98
20150560000000000£56
2014000004011500000£155
Total£503

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £175,477 £15,740 91.8% 8.2% £191,217
2017 £2,212 £0 100.0% 0.0% £2,212
2016 £98,450 £0 100.0% 0.0% £98,450
2015 £0 £56,226 0.0% 100.0% £56,226
2014 £0 £154,950 0.0% 100.0% £154,950
Grand Totals£276,139£226,91754.9%45.1%£503,056

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £191,217 £0 £0 £191,217
2017 £2,212 £0 £0 £2,212
2016 £98,450 £0 £0 £98,450
2015 £56,226 £0 £0 £56,226
2014 £154,950 £0 £0 £154,950
Grand Totals£503,056£0£0£503,056

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £16,000 £0 £0 £16,000
4Assistive Partner Limited 100% £58,670 £0 £0 £58,670
5CONNEX NETWORK SOLUTIONS LTD 0% £15,740 £0 £0 £15,740
6Deloitte LLP 0% £211,176 £0 £0 £211,176
7LEARNING POOL 100% £46,900 £0 £0 £46,900
8Liaison Financial Services Ltd 100% £107,884 £0 £0 £107,884
9Methods Analytics Limited 100% £36,000 £0 £0 £36,000
10Trac Systems Ltd 100% £10,684 £0 £0 £10,684

Grand Total

£503,056 £0 £0 £503,056
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