Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Sussex Partnership NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£4m

Total Spend

17%

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
20185447484658584100000£352
2017161317542142434444544046£435
201688717612151416101217£143
20159310110913198193275117133115-1928£1,182
201439926930192119134119107113106162115£1,866
201300000000002849£77
Total£4,054

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £272,176 £79,353 77.4% 22.6% £351,530
2017 £384,762 £50,521 88.4% 11.6% £435,283
2016 £18,253 £124,801 12.8% 87.2% £143,054
2015 £23,850 £1,157,731 2.0% 98.0% £1,181,581
2014 £0 £1,866,049 0.0% 100.0% £1,866,049
2013 £0 £76,732 0.0% 100.0% £76,732
Grand Totals£699,042£3,355,19017.2%82.8%£4,054,232

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £351,530 £0 £0 £351,530
2017 £435,283 £0 £0 £435,283
2016 £143,054 £0 £0 £143,054
2015 £1,181,581 £0 £0 £1,181,581
2014 £1,866,049 £0 £0 £1,866,049
2013 £76,732 £0 £0 £76,732
Grand Totals£4,054,232£0£0£4,054,232

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,500 £0 £0 £2,500
4Bluefrontier IT Limited 100% £178,534 £0 £0 £178,534
5Daisy Group PLC 0% £2,511,451 £0 £0 £2,511,451
6High Resolution Consulting Ltd 100% £23,850 £0 £0 £23,850
7LA International Computer Consultants Ltd 0% £843,738 £0 £0 £843,738
8Liaison Financial Services Ltd 100% £312,217 £0 £0 £312,217
9Realm IT Partners Ltd 100% £160,914 £0 £0 £160,914
10Trac Systems Ltd 100% £21,025 £0 £0 £21,025

Grand Total

£4,054,232 £0 £0 £4,054,232
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