Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Royal Free London NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£2m

Total Spend

97%

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
2018235361532394928261,30018115£1,768
20176594866824261715114£304
20160034447554385886£597
Total£2,669

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,767,546 £0 100.0% 0.0% £1,767,546
2017 £234,748 £69,100 77.3% 22.7% £303,848
2016 £597,121 £0 100.0% 0.0% £597,121
Grand Totals£2,599,416£69,10097.4%2.6%£2,668,516

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,767,546 £0 £0 £1,767,546
2017 £303,848 £0 £0 £303,848
2016 £597,121 £0 £0 £597,121
Grand Totals£2,668,516£0£0£2,668,516

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £173,559 £0 £0 £173,559
4AdviseInc Ltd 100% £6,750 £0 £0 £6,750
5Concentra Consulting Ltd 100% £493,905 £0 £0 £493,905
6EHS Consulting Ltd 100% £88,215 £0 £0 £88,215
7Gartner 0% £69,100 £0 £0 £69,100
8Ideal Health Consultants Limited 100% £1,396,805 £0 £0 £1,396,805
9Linea Group Ltd 100% £90,000 £0 £0 £90,000
10myProteus Ltd 100% £50,000 £0 £0 £50,000
11NINIAN SOLUTIONS LTD T/A HUDDLE 100% £6,000 £0 £0 £6,000
12Stalis Ltd 100% £194,164 £0 £0 £194,164
13Trac Systems Ltd 100% £100,016 £0 £0 £100,016

Grand Total

£2,668,516 £0 £0 £2,668,516
© 2017, 2018 GovSpend.Org.UK