Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Sandwell and West Birmingham Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£3m

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
201810002393460279140140140143-10£1,525
201713526874192881299620191308266£1,750
201614151818165105236364426£292
20150731021514171416917£150
Total£3,718

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,527,413 £-2,000 100.1% -0.1% £1,525,413
2017 £1,748,423 £2,000 99.9% 0.1% £1,750,423
2016 £292,087 £0 100.0% 0.0% £292,087
2015 £136,450 £14,025 90.7% 9.3% £150,475
Grand Totals£3,704,375£14,02599.6%0.4%£3,718,400

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,525,413 £0 £0 £1,525,413
2017 £1,750,423 £0 £0 £1,750,423
2016 £292,087 £0 £0 £292,087
2015 £150,475 £0 £0 £150,475
Grand Totals£3,718,400£0£0£3,718,400

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,250 £0 £0 £6,250
4BravoSolution 0% £0 £0 £0 £0
5Healthcare Clinical Informatics Ltd 100% £3,475,399 £0 £0 £3,475,399
6High Resolution Consulting Ltd 100% £13,200 £0 £0 £13,200
7High Resolution Resourcing Limited 100% £209,525 £0 £0 £209,525
8SOFTCAT PLC 0% £14,025 £0 £0 £14,025

Grand Total

£3,718,400 £0 £0 £3,718,400
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