Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - University Hospitals of Morecambe Bay NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£305k

Total Spend

10%

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
20180000300980030£106
20170000009100003£94
20160000000009100£91
20140140000000000£14
Total£305

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £15,114 £91,062 14.2% 85.8% £106,176
2017 £2,750 £91,062 2.9% 97.1% £93,812
2016 £0 £91,061 0.0% 100.0% £91,061
2014 £14,400 £0 100.0% 0.0% £14,400
Grand Totals£32,265£273,18610.6%89.4%£305,451

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £106,176 £0 £0 £106,176
2017 £93,812 £0 £0 £93,812
2016 £91,061 £0 £0 £91,061
2014 £14,400 £0 £0 £14,400
Grand Totals£305,451£0£0£305,451

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,250 £0 £0 £6,250
4NINIAN SOLUTIONS LTD T/A HUDDLE 100% £14,400 £0 £0 £14,400
5Oracle Corporation UK Ltd 0% £273,186 £0 £0 £273,186
6Trac Systems Ltd 100% £11,614 £0 £0 £11,614

Grand Total

£305,451 £0 £0 £305,451
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