Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - County Durham and Darlington NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£767k

Total Spend

74%

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
20180002200000000£22
2017123219121299813-1000£115
201633343371121212121212£196
2015002700001502933£77
20140000000028090£36
201300000002760000£276
20120000000000460£46
Total£767

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £21,550 £0 100.0% 0.0% £21,550
2017 £44,193 £71,233 38.3% 61.7% £115,426
2016 £72,422 £123,481 37.0% 63.0% £195,904
2015 £76,802 £0 100.0% 0.0% £76,802
2014 £36,227 £0 100.0% 0.0% £36,227
2013 £275,550 £0 100.0% 0.0% £275,550
2012 £45,925 £0 100.0% 0.0% £45,925
Grand Totals£572,670£194,71574.6%25.4%£767,385

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £10,500 £11,050 £0 £21,550
2017 £115,426 £0 £0 £115,426
2016 £195,904 £0 £0 £195,904
2015 £76,802 £0 £0 £76,802
2014 £36,227 £0 £0 £36,227
2013 £275,550 £0 £0 £275,550
2012 £45,925 £0 £0 £45,925
Grand Totals£756,335£11,050£0£767,385

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £20,250 £0 £0 £20,250
4British Telecommunications Plc 0% £194,715 £0 £0 £194,715
5Clarity Informatics Limited 100% £19,500 £0 £0 £19,500
6Inhealthcare Ltd 100% £40,000 £0 £0 £40,000
7INTECHNOLOGY PLC 100% £481,869 £0 £0 £481,869
8The IT Health Partnership 100% £0 £11,050 £0 £11,050

Grand Total

£756,335 £11,050 £0 £767,385
© 2017, 2018 GovSpend.Org.UK