Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - University Hospitals of Leicester NHS Trust

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

Data from Gov.UK - for source data click here

£2m

Total Spend

37%

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
20185024156768117121561215240£749
2017632625271422340472249331319£1,062
2016000000000090£9
201400063018570012100£160
201300000002400600£83
Total£2,063

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £502,874 £246,554 67.1% 32.9% £749,428
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£777,475£1,285,69037.7%62.3%£2,063,165

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £749,428 £0 £0 £749,428
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£2,063,165£0£0£2,063,165

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £24,993 £0 £0 £24,993
4AdviseInc Ltd 100% £6,750 £0 £0 £6,750
5Channel 3 Consulting LTD 100% £243,153 £0 £0 £243,153
6Four Eyes Insight Limited 100% £229,353 £0 £0 £229,353
7Gartner 0% £48,750 £0 £0 £48,750
8Liaison Financial Services Ltd 100% £134,974 £0 £0 £134,974
9NTT Data UK Ltd 0% £1,185,639 £0 £0 £1,185,639
10Rotamap Limited 100% £90,000 £0 £0 £90,000
11Trac Systems Ltd 100% £48,251 £0 £0 £48,251
12Trustmarque Solutions Limited 0% £51,300 £0 £0 £51,300

Grand Total

£2,063,165 £0 £0 £2,063,165
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