Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - South West Yorkshire Partnership NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£273k

Total Spend

62%

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
2018000300003015000£75
2017090000015330345£105
201600044101110110000£86
2015000000000008£8
Total£274

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £75,000 £0 100.0% 0.0% £75,000
2017 £95,884 £8,673 91.7% 8.3% £104,557
2016 £0 £86,400 0.0% 100.0% £86,400
2015 £0 £7,560 0.0% 100.0% £7,560
Grand Totals£170,884£102,63462.5%37.5%£273,518

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £0 £75,000 £0 £75,000
2017 £29,557 £75,000 £0 £104,557
2016 £86,400 £0 £0 £86,400
2015 £7,560 £0 £0 £7,560
Grand Totals£123,518£150,000£0£273,518

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,500 £0 £0 £2,500
4FDM Group 0% £93,960 £0 £0 £93,960
5PLUS US WORKFORCE SERVICES LLP 100% £18,384 £0 £0 £18,384
6Redwing Business Intelligence Ltd 100% £0 £150,000 £0 £150,000
7Trustmarque Solutions Limited 0% £8,673 £0 £0 £8,673

Grand Total

£123,518 £150,000 £0 £273,518
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