Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Milton Keynes Hospital NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£288k

Total Spend

100%

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
20180035475774315£60
2017436247546743£55
2016333323344457£45
2015000000033333£15
2014434030000000000£113
Total£288

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £59,986 £0 100.0% 0.0% £59,986
2017 £54,621 £0 100.0% 0.0% £54,621
2016 £45,288 £0 100.0% 0.0% £45,288
2015 £15,464 £0 100.0% 0.0% £15,464
2014 £113,029 £0 100.0% 0.0% £113,029
Grand Totals£288,391£0100.0%0.0%£288,391

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £59,986 £0 £0 £59,986
2017 £54,621 £0 £0 £54,621
2016 £45,288 £0 £0 £45,288
2015 £15,464 £0 £0 £15,464
2014 £113,029 £0 £0 £113,029
Grand Totals£288,391£0£0£288,391

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £129,614 £0 £0 £129,614
4AdviseInc Ltd 100% £6,000 £0 £0 £6,000
5Nautilus Consulting Ltd 100% £113,029 £0 £0 £113,029
6Trac Systems Ltd 100% £39,747 £0 £0 £39,747

Grand Total

£288,391 £0 £0 £288,391
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