Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Moorfields Eye Hospital 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

85%

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
2018105859677651089982821028661£1,048
2017130511721888162511110795£586
2016002000591023510101010£362
2015000000000272919£76
2014000011100300000£141
Total£2,213

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,042,965 £5,000 99.5% 0.5% £1,047,965
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£1,896,997£315,55885.7%14.3%£2,212,555

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £597,798 £450,167 £0 £1,047,965
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£1,458,875£753,680£0£2,212,555

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abehr Digital Limited 100% £380,686 £0 £0 £380,686
4Bestoutcome Ltd 100% £36,604 £0 £0 £36,604
5Capricorn Ventis Limited 0% £14,500 £0 £0 £14,500
6Deloitte LLP 0% £48,500 £0 £0 £48,500
7G7 Business Solutions Limited 100% £36,750 £0 £0 £36,750
8Healthcare Clinical Informatics Ltd 100% £0 £264,730 £0 £264,730
9INSIGHT DIRECT (UK) LTD 0% £27,073 £0 £0 £27,073
10Kallidus Ltd 100% £140,905 £0 £0 £140,905
11MATRIX INSIGHT LIMITED 100% £20,480 £0 £0 £20,480
12Nautilus Consulting Ltd 100% £495,044 £488,950 £0 £983,994
13NINIAN SOLUTIONS LTD T/A HUDDLE 100% £21,012 £0 £0 £21,012
14Trac Systems Ltd 100% £11,834 £0 £0 £11,834
15UNIT4 BUSINESS SOFTWARE LTD 0% £225,483 £0 £0 £225,483

Grand Total

£1,458,875 £753,680 £0 £2,212,555
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