Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Mid Cheshire Hospitals NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£196k

Total Spend

14%

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
201800016900040000£172
20170000139000300£24
Total£196

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £3,500 £168,872 2.0% 98.0% £172,372
2017 £24,000 £0 100.0% 0.0% £24,000
Grand Totals£27,500£168,87214.0%86.0%£196,372

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £172,372 £0 £0 £172,372
2017 £24,000 £0 £0 £24,000
Grand Totals£196,372£0£0£196,372

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,000 £0 £0 £6,000
4CDW LIMITED 0% £168,872 £0 £0 £168,872
5New Signature UK Limited 100% £21,500 £0 £0 £21,500

Grand Total

£196,372 £0 £0 £196,372
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