Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Colchester Hospital University NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£259k

Total Spend

90%

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
20180300309700000£104
2017030041230330£20
20167400029000030£43
2015444444444444£50
2014004444444444£42
Total£260

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £104,302 £0 100.0% 0.0% £104,302
2017 £19,914 £0 100.0% 0.0% £19,914
2016 £19,500 £23,621 45.2% 54.8% £43,121
2015 £49,908 £0 100.0% 0.0% £49,908
2014 £42,399 £0 100.0% 0.0% £42,399
Grand Totals£236,025£23,62190.9%9.1%£259,646

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £104,302 £0 £0 £104,302
2017 £19,914 £0 £0 £19,914
2016 £43,121 £0 £0 £43,121
2015 £49,908 £0 £0 £49,908
2014 £42,399 £0 £0 £42,399
Grand Totals£259,646£0£0£259,646

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Adatis Consulting Limited 100% £96,229 £0 £0 £96,229
4AdviseInc Ltd 100% £2,750 £0 £0 £2,750
5Hitachi Europe Ltd 0% £23,621 £0 £0 £23,621
6Rapide Communications Ltd 100% £100,307 £0 £0 £100,307
7Trac Systems Ltd 100% £36,737 £0 £0 £36,737

Grand Total

£259,646 £0 £0 £259,646
© 2017, 2018 GovSpend.Org.UK