Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Southampton University Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£385k

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
20181092229131115141057101£201
201740112131132111116833£153
2016111111001310£10
2015222111221211£16
2014000000001221£5
Total£386

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £120,774 £79,920 60.2% 39.8% £200,694
2017 £128,141 £25,200 83.6% 16.4% £153,341
2016 £10,010 £0 100.0% 0.0% £10,010
2015 £16,360 £0 100.0% 0.0% £16,360
2014 £5,216 £0 100.0% 0.0% £5,216
Grand Totals£280,504£105,12072.7%27.3%£385,624

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £200,694 £0 £0 £200,694
2017 £153,341 £0 £0 £153,341
2016 £10,010 £0 £0 £10,010
2015 £16,360 £0 £0 £16,360
2014 £5,216 £0 £0 £5,216
Grand Totals£385,624£0£0£385,624

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £50,317 £0 £0 £50,317
4AdviseInc Ltd 100% £6,250 £0 £0 £6,250
5Medxnote Limited 0% £105,120 £0 £0 £105,120
6Trac Systems Ltd 100% £223,936 £0 £0 £223,936

Grand Total

£385,624 £0 £0 £385,624
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