Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - South London and Maudsley NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£992k

Total Spend

72%

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
20180090550011400000£259
2017101973715000225300£289
20167629000009545509935£429
201500014600-14600300£3
20130000120000000£12
Total£993

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £259,009 £0 100.0% 0.0% £259,009
2017 £67,750 £221,375 23.4% 76.6% £289,125
2016 £379,330 £50,052 88.3% 11.7% £429,382
2015 £3,065 £0 100.0% 0.0% £3,065
2013 £12,000 £0 100.0% 0.0% £12,000
Grand Totals£721,156£271,42772.7%27.3%£992,583

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £259,009 £0 £0 £259,009
2017 £224,125 £65,000 £0 £289,125
2016 £219,382 £210,000 £0 £429,382
2015 £3,065 £0 £0 £3,065
2013 £12,000 £0 £0 £12,000
Grand Totals£717,583£275,000£0£992,583

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abehr Digital Limited 100% £105,330 £0 £0 £105,330
4AdviseInc Ltd 100% £2,750 £0 £0 £2,750
5BJSS LTD 0% £271,427 £0 £0 £271,427
6Foundation SP Limited 100% £203,521 £0 £0 £203,521
7Mindwave Ventures Limited 100% £0 £275,000 £0 £275,000
8NINIAN SOLUTIONS LTD T/A HUDDLE 100% £15,000 £0 £0 £15,000
9PHOENIX SOFTWARE LIMITED 100% £65 £0 £0 £65
10WiFi SPARK Ltd 100% £55,488 £0 £0 £55,488
11Zeta Compliance Technologies Ltd 100% £64,000 £0 £0 £64,000

Grand Total

£717,583 £275,000 £0 £992,583
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