Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Mid Essex Hospital Services NHS Trust

Latest Cabinet Office data is loaded - showing to end Dec 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
201831277300340300£108
2017206749502941121041391161573541£1,841
2016427210778626413317148691220£913
201500022003200070£61
Total£2,923

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £108,439 £0 100.0% 0.0% £108,439
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£2,915,951£7,50099.7%0.3%£2,923,451

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £108,439 £0 £0 £108,439
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£2,923,451£0£0£2,923,451

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% £6,250 £0 £0 £6,250
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% £33,085 £0 £0 £33,085

Grand Total

£2,923,451 £0 £0 £2,923,451
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