Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Wirral University Teaching Hospital NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£550k

Total Spend

96%

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
201816301319151616466000£194
2017871681416131035121413£165
2016191716201400000011£97
201500000131699151518£94
Total£550

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £194,015 £0 100.0% 0.0% £194,015
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£530,154£20,00096.4%3.6%£550,154

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £194,015 £0 £0 £194,015
2017 £165,116 £0 £0 £165,116
2016 £96,837 £0 £0 £96,837
2015 £94,183 £0 £0 £94,183
Grand Totals£550,154£0£0£550,154

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £24,250 £0 £0 £24,250
4Bolt Partners Ltd 100% £62,547 £0 £0 £62,547
5PLUS US WORKFORCE SERVICES LLP 100% £439,859 £0 £0 £439,859
6QA Ltd 0% £20,000 £0 £0 £20,000
7Trac Systems Ltd 100% £3,497 £0 £0 £3,497

Grand Total

£550,154 £0 £0 £550,154
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