Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Barts Health NHS Trust

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

Data from Gov.UK - for source data click here

£3m

Total Spend

29%

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
20181,0302306122442464151100000£2,787
20178610512173271013611£138
201610911880101088810£100
20156510131071121010131013£183
20140003349550616£87
2013013819501230000000£455
Total£3,751

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £609,699 £2,177,235 21.9% 78.1% £2,786,934
2017 £118,398 £20,000 85.5% 14.5% £138,398
2016 £100,157 £0 100.0% 0.0% £100,157
2015 £183,464 £0 100.0% 0.0% £183,464
2014 £87,024 £0 100.0% 0.0% £87,024
2013 £0 £455,124 0.0% 100.0% £455,124
Grand Totals£1,098,743£2,652,36029.3%70.7%£3,751,103

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,786,934 £0 £0 £2,786,934
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£3,751,103£0£0£3,751,103

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £405,289 £0 £0 £405,289
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% £2,177,235 £0 £0 £2,177,235
9Trac Systems Ltd 100% £25,676 £0 £0 £25,676
10Version 1 Solutions Ltd 100% £608,339 £0 £0 £608,339

Grand Total

£3,751,103 £0 £0 £3,751,103
© 2017, 2018 GovSpend.Org.UK