Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Sussex Partnership NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£4m

Total Spend

20%

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
2018544748465858515037514120£561
2017161317542142434444544046£435
201688717612151416101217£143
20159310110913198193275117133115-1928£1,182
201439926930192119134119107113106162115£1,866
201300000000002849£77
Total£4,263

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £444,977 £115,801 79.3% 20.7% £560,779
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£871,843£3,391,63820.4%79.6%£4,263,481

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £560,779 £0 £0 £560,779
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£4,263,481£0£0£4,263,481

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% £213,720 £0 £0 £213,720
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% £880,186 £0 £0 £880,186
8Liaison Financial Services Ltd 100% £398,655 £0 £0 £398,655
9Realm IT Partners Ltd 100% £198,481 £0 £0 £198,481
10Trac Systems Ltd 100% £34,635 £0 £0 £34,635

Grand Total

£4,263,481 £0 £0 £4,263,481
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