Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Princess Alexandra Hospital NHS Trust

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

Data from Gov.UK - for source data click here

£1m

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
20180300303834162410£102
201700-50007300593£66
2016251423331712111010500£161
20155951539010886757256532923£845
20140000000000069£69
Total£1,243

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £102,065 £0 100.0% 0.0% £102,065
2017 £65,832 £0 100.0% 0.0% £65,832
2016 £160,724 £0 100.0% 0.0% £160,724
2015 £845,292 £0 100.0% 0.0% £845,292
2014 £69,134 £0 100.0% 0.0% £69,134
Grand Totals£1,243,048£0100.0%0.0%£1,243,048

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £102,065 £0 £0 £102,065
2017 £65,832 £0 £0 £65,832
2016 £160,724 £0 £0 £160,724
2015 £845,292 £0 £0 £845,292
2014 £69,134 £0 £0 £69,134
Grand Totals£1,243,048£0£0£1,243,048

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £84 £0 £0 £84
4AdviseInc Ltd 100% £6,000 £0 £0 £6,000
5Bolt Partners Ltd 100% £37,875 £0 £0 £37,875
6High Resolution Consulting Ltd 100% £134,200 £0 £0 £134,200
7High Resolution Resourcing Limited 100% £935,377 £0 £0 £935,377
8Insource Select Limited 100% £47,451 £0 £0 £47,451
9Linea Group Ltd 100% £56,000 £0 £0 £56,000
10Trac Systems Ltd 100% £26,061 £0 £0 £26,061

Grand Total

£1,243,048 £0 £0 £1,243,048
© 2017, 2018 GovSpend.Org.UK