Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Basildon and Thurrock University Hospitals NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£341k

Total Spend

100%

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
20183168580150300000£201
201730030030011900£129
2016000900000300£12
Total£342

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £200,881 £0 100.0% 0.0% £200,881
2017 £128,682 £0 100.0% 0.0% £128,682
2016 £12,000 £0 100.0% 0.0% £12,000
Grand Totals£341,564£0100.0%0.0%£341,564

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £200,881 £0 £0 £200,881
2017 £128,682 £0 £0 £128,682
2016 £12,000 £0 £0 £12,000
Grand Totals£341,564£0£0£341,564

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,750 £0 £0 £2,750
4Four Eyes Insight Limited 100% £305,481 £0 £0 £305,481
5Trac Systems Ltd 100% £33,332 £0 £0 £33,332

Grand Total

£341,564 £0 £0 £341,564
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