Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - University College London Hospitals NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£1m

Total Spend

40%

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
20184513101191316817472798833£813
2017011161118035083391£277
201635447701062585784£355
20150020000000001£21
2014600000000000£6
2013000030070000£10
Total£1,483

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £230,247 £583,208 28.3% 71.7% £813,455
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£599,181£883,32240.4%59.6%£1,482,503

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £813,455 £0 £0 £813,455
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£1,482,503£0£0£1,482,503

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £15,750 £0 £0 £15,750
4AIMES Management Services Limited 0% £1,614 £0 £0 £1,614
5Aridhia Informatics Ltd 100% £39,850 £0 £0 £39,850
6DELL CORPORATION LIMITED 0% £19,946 £0 £0 £19,946
7EHS Consulting Ltd 100% £223,600 £0 £0 £223,600
8Gartner 0% £67,800 £0 £0 £67,800
9Healthcare Clinical Informatics Ltd 100% £10,850 £0 £0 £10,850
10Just Contract Management Ltd 0% £168,474 £0 £0 £168,474
11MEMSET LTD 100% £2,621 £0 £0 £2,621
12NINIAN SOLUTIONS LTD T/A HUDDLE 100% £13,140 £0 £0 £13,140
13Rotamap Limited 100% £161,250 £0 £0 £161,250
14SirionLabs Pte. Ltd. 0% £590,287 £0 £0 £590,287
15SocialOptic Ltd 100% £12,900 £0 £0 £12,900
16Socitm Consulting 100% £94,500 £0 £0 £94,500
17Trac Systems Ltd 100% £24,719 £0 £0 £24,719
18Upland Software 0% £35,200 £0 £0 £35,200

Grand Total

£1,482,503 £0 £0 £1,482,503
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