Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Barts Health NHS Trust

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

Data from Gov.UK - for source data click here

£2m

Total Spend

23%

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
20181,0302305000000000£1,265
20178610512173271013611£138
201610911880101088810£100
20156510131071121010131013£183
20140003349550616£87
2013013819501230000000£455
Total£2,229

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £31,643 £1,233,339 2% 97% £1,264,983
2017 £118,398 £20,000 85% 14% £138,398
2016 £100,157 £0 100% 0% £100,157
2015 £183,464 £0 100% 0% £183,464
2014 £87,024 £0 100% 0% £87,024
2013 £0 £455,124 0% 100% £455,124
Grand Totals£520,687£1,708,46523%76%£2,229,152

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,264,983 £0 £0 £1,264,983
2017 £138,398 £0 £0 £138,398
2016 £100,157 £0 £0 £100,157
2015 £183,464 £0 £0 £183,464
2014 £87,024 £0 £0 £87,024
2013 £455,124 £0 £0 £455,124
Grand Totals£2,229,152£0£0£2,229,152

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £382,792 £0 £0 £382,792
4AdviseInc Ltd 100% £15,250 £0 £0 £15,250
5Apsiz Services Ltd 100% £44,188 £0 £0 £44,188
6BravoSolution 0% £20,000 £0 £0 £20,000
7Leidos Innovations UK Limited 0% £455,124 £0 £0 £455,124
8Swiss Post Solutions Ltd 0% £1,233,339 £0 £0 £1,233,339
9Trac Systems Ltd 100% £17,979 £0 £0 £17,979
10Version 1 Solutions Ltd 100% £60,478 £0 £0 £60,478

Grand Total

£2,229,152 £0 £0 £2,229,152
© 2017, 2018 GovSpend.Org.UK