Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
for multiple organisation use a comma

Overview - Brighton and Sussex University Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£390k

Total Spend

22%

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
20182323199772253133413110£326
2017191141141148£34
2016111101111110£9
2015221121221111£18
2014000000000012£4
Total£391

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £27,577 £298,143 8.5% 91.5% £325,720
2017 £28,097 £6,205 81.9% 18.1% £34,302
2016 £9,004 £0 100.0% 0.0% £9,004
2015 £18,138 £0 100.0% 0.0% £18,138
2014 £3,500 £0 100.0% 0.0% £3,500
Grand Totals£86,318£304,34922.1%77.9%£390,667

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £325,720 £0 £0 £325,720
2017 £34,302 £0 £0 £34,302
2016 £9,004 £0 £0 £9,004
2015 £18,138 £0 £0 £18,138
2014 £3,500 £0 £0 £3,500
Grand Totals£390,667£0£0£390,667

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £45,458 £0 £0 £45,458
4AdviseInc Ltd 100% £2,750 £0 £0 £2,750
5People Source Consulting Ltd 0% £304,348 £0 £0 £304,348
6Trac Systems Ltd 100% £38,109 £0 £0 £38,109

Grand Total

£390,667 £0 £0 £390,667
© 2017, 2018 GovSpend.Org.UK