Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Mid Yorkshire NHS Trust

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

Data from Gov.UK - for source data click here

£300k

Total Spend

25%

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
20180240000040000£28
2017000000003000£3
201630092250000000£237
2015000000000080£8
20140025000000000£25
Total£300

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £27,500 £0 100.0% 0.0% £27,500
2017 £2,750 £0 100.0% 0.0% £2,750
2016 £12,000 £225,200 5.1% 94.9% £237,200
2015 £7,998 £0 100.0% 0.0% £7,998
2014 £25,000 £0 100.0% 0.0% £25,000
Grand Totals£75,249£225,20025.0%75.0%£300,449

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £27,500 £0 £0 £27,500
2017 £2,750 £0 £0 £2,750
2016 £237,200 £0 £0 £237,200
2015 £7,998 £0 £0 £7,998
2014 £25,000 £0 £0 £25,000
Grand Totals£300,449£0£0£300,449

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,250 £0 £0 £6,250
4Gartner 0% £225,200 £0 £0 £225,200
5Inhealthcare Ltd 100% £36,000 £0 £0 £36,000
6INTECHNOLOGY PLC 100% £32,998 £0 £0 £32,998

Grand Total

£300,449 £0 £0 £300,449
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