Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Mid Essex Hospital Services NHS Trust

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

Data from Gov.UK - for source data click here

£2m

Total Spend

99%

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
201831277300300000£101
2017206749502941121041391161573541£1,841
2016427210778626413317148691220£913
201500022003200070£61
Total£2,916

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £100,755 £0 100.0% 0.0% £100,755
2017 £1,833,752 £7,500 99.6% 0.4% £1,841,252
2016 £913,234 £0 100.0% 0.0% £913,234
2015 £60,525 £0 100.0% 0.0% £60,525
Grand Totals£2,908,268£7,50099.7%0.3%£2,915,768

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £100,755 £0 £0 £100,755
2017 £1,841,252 £0 £0 £1,841,252
2016 £913,234 £0 £0 £913,234
2015 £60,525 £0 £0 £60,525
Grand Totals£2,915,768£0£0£2,915,768

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £7,500 £0 £0 £7,500
4AdviseInc Ltd 100% £2,750 £0 £0 £2,750
5Clevermed Ltd 100% £15,078 £0 £0 £15,078
6Cloud 21 Limited 100% £2,024,552 £0 £0 £2,024,552
7Four Eyes Insight Limited 100% £761,640 £0 £0 £761,640
8MCSA GROUP LIMITED 100% £75,345 £0 £0 £75,345
9Trac Systems Ltd 100% £28,902 £0 £0 £28,902

Grand Total

£2,915,768 £0 £0 £2,915,768
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