Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Portsmouth Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£266k

Total Spend

38%

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
2018380400180000400£99
20170-190000003000£-16
20160000000000019£19
201500190000001900£37
201400012700000000£127
Total£266

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £99,356 £0 100.0% 0.0% £99,356
2017 £2,750 £-18,542 -17.4% 117.4% £-15,792
2016 £0 £18,542 0.0% 100.0% £18,542
2015 £0 £37,084 0.0% 100.0% £37,084
2014 £0 £126,845 0.0% 100.0% £126,845
Grand Totals£102,107£163,92938.4%61.6%£266,036

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £99,356 £0 £0 £99,356
2017 £-15,792 £0 £0 £-15,792
2016 £18,542 £0 £0 £18,542
2015 £37,084 £0 £0 £37,084
2014 £126,845 £0 £0 £126,845
Grand Totals£266,036£0£0£266,036

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £24,250 £0 £0 £24,250
4British Telecommunications Plc 0% £163,929 £0 £0 £163,929
5Freshworks Technologies UK Limited 100% £37,995 £0 £0 £37,995
6Healthcare Communications UK Ltd 100% £39,861 £0 £0 £39,861

Grand Total

£266,036 £0 £0 £266,036
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