Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - St Georges Healthcare NHS Trust

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

Data from Gov.UK - for source data click here

£9m

Total Spend

100%

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
201873965667262468413857700000£4,090
2017214653584607132159744728719669£5,002
2016121212222122£22
2015241151412142016202213£152
2014000231312212812161415£154
Total£9,420

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £4,089,953 £0 100.0% 0.0% £4,089,953
2017 £5,001,954 £0 100.0% 0.0% £5,001,954
2016 £21,572 £0 100.0% 0.0% £21,572
2015 £152,201 £0 100.0% 0.0% £152,201
2014 £154,121 £0 100.0% 0.0% £154,121
Grand Totals£9,419,804£0100.0%0.0%£9,419,804

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £4,089,953 £0 £0 £4,089,953
2017 £5,001,954 £0 £0 £5,001,954
2016 £21,572 £0 £0 £21,572
2015 £152,201 £0 £0 £152,201
2014 £154,121 £0 £0 £154,121
Grand Totals£9,419,804£0£0£9,419,804

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £219,378 £0 £0 £219,378
4AdviseInc Ltd 100% £14,750 £0 £0 £14,750
5Channel 3 Consulting LTD 100% £270,734 £0 £0 £270,734
6St Vincent_s Health and Public Sector Consulting Limited 100% £8,884,722 £0 £0 £8,884,722
7Trac Systems Ltd 100% £30,218 £0 £0 £30,218

Grand Total

£9,419,804 £0 £0 £9,419,804
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