Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - St Georges Healthcare NHS Trust

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

Data from Gov.UK - for source data click here

£11m

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
2018739656672624684138577567514535426293£6,424
2017214653584607132159744728719669£5,002
2016121212222122£22
2015241151412142016202213£152
2014000231312212812161415£154
Total£11,754

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £6,424,481 £0 100.0% 0.0% £6,424,481
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£11,754,331£0100.0%0.0%£11,754,331

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £6,424,481 £0 £0 £6,424,481
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£11,754,331£0£0£11,754,331

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £283,034 £0 £0 £283,034
4AdviseInc Ltd 100% £18,250 £0 £0 £18,250
5Channel 3 Consulting LTD 100% £270,734 £0 £0 £270,734
6St Vincents Health and Public Sector Consulting Limited 100% £11,137,367 £0 £0 £11,137,367
7Trac Systems Ltd 100% £44,945 £0 £0 £44,945

Grand Total

£11,754,331 £0 £0 £11,754,331
© 2017, 2018 GovSpend.Org.UK