Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Wirral University Teaching Hospital NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£464k

Total Spend

95%

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
2018163013191516000000£108
2017871681416131035121413£165
2016191716201400000011£97
201500000131699151518£94
Total£464

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £108,328 £0 100.0% 0.0% £108,328
2017 £145,116 £20,000 87.9% 12.1% £165,116
2016 £96,837 £0 100.0% 0.0% £96,837
2015 £94,183 £0 100.0% 0.0% £94,183
Grand Totals£444,467£20,00095.7%4.3%£464,467

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £108,328 £0 £0 £108,328
2017 £165,116 £0 £0 £165,116
2016 £96,837 £0 £0 £96,837
2015 £94,183 £0 £0 £94,183
Grand Totals£464,467£0£0£464,467

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £20,750 £0 £0 £20,750
4Brookson Healthcare Services LLP 100% £423,716 £0 £0 £423,716
5QA Ltd 0% £20,000 £0 £0 £20,000

Grand Total

£464,467 £0 £0 £464,467
© 2017, 2018 GovSpend.Org.UK