Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Brighton and Sussex University Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£243k

Total Spend

30%

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
201823231997722500000£179
2017191141141148£34
2016111101111110£9
2015221121221111£18
2014000000000012£4
Total£244

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £15,306 £163,599 8.6% 91.4% £178,905
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£74,047£169,80530.4%69.6%£243,852

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £178,905 £0 £0 £178,905
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£243,852£0£0£243,852

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £41,462 £0 £0 £41,462
4AdviseInc Ltd 100% £2,750 £0 £0 £2,750
5People Source Consulting Ltd 0% £169,804 £0 £0 £169,804
6Trac Systems Ltd 100% £29,834 £0 £0 £29,834

Grand Total

£243,852 £0 £0 £243,852
© 2017, 2018 GovSpend.Org.UK