Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Moorfields Eye Hospital NHS Trust

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

Data from Gov.UK - for source data click here

£1m

Total Spend

82%

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
2018105859677651089900000£636
2017130511721888162511110795£586
2016-002000591023510101010£362
2015000000000272919£76
2014000011100300000£141
Total£1,800

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £630,747 £5,000 99.2% 0.8% £635,747
2017 £576,995 £9,500 98.4% 1.6% £586,495
2016 £136,130 £225,426 37.7% 62.3% £361,556
2015 £0 £75,631 0.0% 100.0% £75,631
2014 £140,905 £0 100.0% 0.0% £140,905
Grand Totals£1,484,779£315,55882.5%17.5%£1,800,337

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £255,670 £380,077 £0 £635,747
2017 £282,982 £303,512 £0 £586,495
2016 £361,556 £0 £0 £361,556
2015 £75,631 £0 £0 £75,631
2014 £140,905 £0 £0 £140,905
Grand Totals£1,116,747£683,590£0£1,800,337

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abehr Digital Limited 100% £380,686 £0 £0 £380,686
4Capricorn Ventis Limited 0% £14,500 £0 £0 £14,500
5Deloitte LLP 0% £48,500 £0 £0 £48,500
6G7 Business Solutions Limited 100% £29,750 £0 £0 £29,750
7Healthcare Clinical Informatics Ltd 100% £0 £194,640 £0 £194,640
8INSIGHT DIRECT (UK) LTD 0% £27,073 £0 £0 £27,073
9Kallidus Ltd 100% £140,905 £0 £0 £140,905
10MATRIX INSIGHT LIMITED 100% £20,480 £0 £0 £20,480
11Nautilus Consulting Ltd 100% £201,854 £488,950 £0 £690,804
12NINIAN SOLUTIONS LTD T/A HUDDLE 100% £21,012 £0 £0 £21,012
13Trac Systems Ltd 100% £6,500 £0 £0 £6,500
14UNIT4 BUSINESS SOFTWARE LTD 0% £225,483 £0 £0 £225,483

Grand Total

£1,116,747 £683,590 £0 £1,800,337
© 2017, 2018 GovSpend.Org.UK