Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Berkshire Healthcare NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£848k

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
2018681580030000000£230
201717113871078101081115£224
2016871176137820210118£298
20150000100011798£36
20140100100010001000£40
20130000000000020£20
Total£848

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £96,178 £133,745 41.8% 58.2% £229,923
2017 £23,084 £201,135 10.3% 89.7% £224,219
2016 £45,884 £251,877 15.4% 84.6% £297,762
2015 £36,101 £0 100.0% 0.0% £36,101
2014 £0 £40,000 0.0% 100.0% £40,000
2013 £0 £20,000 0.0% 100.0% £20,000
Grand Totals£201,249£646,75923.7%76.3%£848,007

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £229,923 £0 £0 £229,923
2017 £224,219 £0 £0 £224,219
2016 £297,762 £0 £0 £297,762
2015 £36,101 £0 £0 £36,101
2014 £40,000 £0 £0 £40,000
2013 £20,000 £0 £0 £20,000
Grand Totals£848,007£0£0£848,007

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advanced 365 Ltd 0% £60,000 £0 £0 £60,000
4AdviseInc Ltd 100% £2,500 £0 £0 £2,500
5GCI COM LTD 0% £135,109 £0 £0 £135,109
6Healthcare Communications UK Ltd 100% £88,799 £0 £0 £88,799
7Outsourcery Hosting Ltd 100% £81,986 £0 £0 £81,986
8Trac Systems Ltd 100% £27,963 £0 £0 £27,963
9UNIT4 BUSINESS SOFTWARE LTD 0% £451,649 £0 £0 £451,649

Grand Total

£848,007 £0 £0 £848,007
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