Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Wrightington Wigan and Leigh NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£156k

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
2018111121151610£23
201701111139582201£134
Total£157

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £17,578 £5,088 77.6% 22.4% £22,666
2017 £134,209 £0 100.0% 0.0% £134,209
Grand Totals£151,788£5,08896.8%3.2%£156,876

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £22,666 £0 £0 £22,666
2017 £134,209 £0 £0 £134,209
Grand Totals£156,876£0£0£156,876

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £24,000 £0 £0 £24,000
4AIMES Management Services Limited 0% £5,088 £0 £0 £5,088
5PLUS US WORKFORCE SERVICES LLP 100% £100,164 £0 £0 £100,164
6Trac Systems Ltd 100% £27,623 £0 £0 £27,623

Grand Total

£156,876 £0 £0 £156,876
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