Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - University Hospitals of Leicester NHS Trust

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

Data from Gov.UK - for source data click here

£1m

Total Spend

23%

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
2018502415676811700000£306
2017632625271422340472249331319£1,062
2016000000000090£9
201400063018570012100£160
201300000002400600£83
Total£1,619

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £107,816 £197,804 35.3% 64.7% £305,621
2017 £22,447 £1,039,135 2.1% 97.9% £1,061,582
2016 £9,000 £0 100.0% 0.0% £9,000
2014 £159,693 £0 100.0% 0.0% £159,693
2013 £83,460 £0 100.0% 0.0% £83,460
Grand Totals£382,418£1,236,94023.6%76.4%£1,619,358

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £305,621 £0 £0 £305,621
2017 £1,061,582 £0 £0 £1,061,582
2016 £9,000 £0 £0 £9,000
2014 £159,693 £0 £0 £159,693
2013 £83,460 £0 £0 £83,460
Grand Totals£1,619,358£0£0£1,619,358

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £3,250 £0 £0 £3,250
4Channel 3 Consulting LTD 100% £243,153 £0 £0 £243,153
5Liaison Financial Services Ltd 100% £96,839 £0 £0 £96,839
6NTT Data UK Ltd 0% £1,185,639 £0 £0 £1,185,639
7Trac Systems Ltd 100% £39,174 £0 £0 £39,174
8Trustmarque Solutions Limited 0% £51,300 £0 £0 £51,300

Grand Total

£1,619,358 £0 £0 £1,619,358
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