Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Newcastle Upon Tyne Hospitals NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£407k

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
2018133392272225-293125134£264
2017211292118179211618£134
2016000000090000£9
Total£407

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £261,293 £2,350 99.1% 0.9% £263,643
2017 £134,377 £0 100.0% 0.0% £134,377
2016 £9,000 £0 100.0% 0.0% £9,000
Grand Totals£404,670£2,35099.4%0.6%£407,020

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £181,763 £81,880 £0 £263,643
2017 £134,377 £0 £0 £134,377
2016 £9,000 £0 £0 £9,000
Grand Totals£325,140£81,880£0£407,020

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,750 £0 £0 £6,750
4AIMES Management Services Limited 0% £26,300 £0 £0 £26,300
5Healthcare Clinical Informatics Ltd 100% £158,250 £48,000 £0 £206,250
6IDOX Software Ltd 0% £-23,950 £0 £0 £-23,950
7Inhealthcare Ltd 100% £18,200 £0 £0 £18,200
8Rotamap Limited 100% £90,000 £0 £0 £90,000
9STCS Limited 100% £0 £33,880 £0 £33,880
10Trac Systems Ltd 100% £49,590 £0 £0 £49,590

Grand Total

£325,140 £81,880 £0 £407,020
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