Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - University College London Hospitals NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£1m

Total Spend

46%

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
201845131011913168100000£359
2017011161118035083391£277
201635447701062585784£355
20150020000000001£21
2014600000000000£6
2013000030070000£10
Total£1,028

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £113,209 £245,942 31.5% 68.5% £359,151
2017 £89,722 £186,999 32.4% 67.6% £276,721
2016 £262,050 £93,167 73.8% 26.2% £355,217
2015 £1,400 £19,946 6.6% 93.4% £21,346
2014 £5,940 £0 100.0% 0.0% £5,940
2013 £9,821 £0 100.0% 0.0% £9,821
Grand Totals£482,142£546,05646.9%53.1%£1,028,199

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £359,151 £0 £0 £359,151
2017 £276,721 £0 £0 £276,721
2016 £355,217 £0 £0 £355,217
2015 £21,346 £0 £0 £21,346
2014 £5,940 £0 £0 £5,940
2013 £9,821 £0 £0 £9,821
Grand Totals£1,028,199£0£0£1,028,199

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £3,250 £0 £0 £3,250
4Aridhia Informatics Ltd 100% £39,850 £0 £0 £39,850
5DELL CORPORATION LIMITED 0% £19,946 £0 £0 £19,946
6EHS Consulting Ltd 100% £223,600 £0 £0 £223,600
7Gartner 0% £67,800 £0 £0 £67,800
8Healthcare Clinical Informatics Ltd 100% £10,850 £0 £0 £10,850
9Just Contract Management Ltd 0% £82,000 £0 £0 £82,000
10MEMSET LTD 100% £2,621 £0 £0 £2,621
11NINIAN SOLUTIONS LTD T/A HUDDLE 100% £13,140 £0 £0 £13,140
12Rotamap Limited 100% £161,250 £0 £0 £161,250
13SirionLabs Pte. Ltd. 0% £341,109 £0 £0 £341,109
14SocialOptic Ltd 100% £12,400 £0 £0 £12,400
15Trac Systems Ltd 100% £15,181 £0 £0 £15,181
16Upland Software 0% £35,200 £0 £0 £35,200

Grand Total

£1,028,199 £0 £0 £1,028,199
© 2017, 2018 GovSpend.Org.UK