Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Birmingham and Solihull Mental Health NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£91k

Total Spend

83%

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
2018300300300000£11
2017000000070230£12
20151400000000010£15
201409290000000015£53
Total£91

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £11,468 £0 100.0% 0.0% £11,468
2017 £11,642 £0 100.0% 0.0% £11,642
2015 £14,625 £0 100.0% 0.0% £14,625
2014 £38,112 £15,216 71.5% 28.5% £53,328
Grand Totals£75,848£15,21783.3%16.7%£91,064

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £11,468 £0 £0 £11,468
2017 £11,642 £0 £0 £11,642
2015 £14,625 £0 £0 £14,625
2014 £53,328 £0 £0 £53,328
Grand Totals£91,064£0£0£91,064

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,500 £0 £0 £2,500
4INSIGHT DIRECT (UK) LTD 0% £15,216 £0 £0 £15,216
5NINIAN SOLUTIONS LTD T/A HUDDLE 100% £52,737 £0 £0 £52,737
6Trac Systems Ltd 100% £20,610 £0 £0 £20,610

Grand Total

£91,064 £0 £0 £91,064
© 2017, 2018 GovSpend.Org.UK