Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - The Queen Elizabeth Hospital Kings Lynn Nhs Foundation Trust

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

Data from Gov.UK - for source data click here

£594k

Total Spend

97%

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
2018373429283627372949353021£392
2017111224812182426272820£202
Total£594

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £375,897 £16,260 95.9% 4.1% £392,157
2017 £201,993 £0 100.0% 0.0% £201,993
Grand Totals£577,891£16,26097.3%2.7%£594,151

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £392,157 £0 £0 £392,157
2017 £201,993 £0 £0 £201,993
Grand Totals£594,151£0£0£594,151

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £24,000 £0 £0 £24,000
4Locum's Nest 0% £16,260 £0 £0 £16,260
5PLUS US WORKFORCE SERVICES LLP 100% £530,117 £0 £0 £530,117
6Trac Systems Ltd 100% £23,774 £0 £0 £23,774

Grand Total

£594,151 £0 £0 £594,151
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