Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
for multiple organisation use a comma

Overview - County Durham and Darlington NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£803k

Total Spend

75%

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
201800022000400032£57
2017123219121299813-1000£115
201633343371121212121212£196
2015002700001502933£77
20140000000028090£36
201300000002760000£276
20120000000000460£46
Total£803

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £57,425 £0 100.0% 0.0% £57,425
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£608,545£194,71575.8%24.2%£803,260

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £46,375 £11,050 £0 £57,425
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£792,210£11,050£0£803,260

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £23,750 £0 £0 £23,750
4Bolt Partners Ltd 100% £32,375 £0 £0 £32,375
5British Telecommunications Plc 0% £194,715 £0 £0 £194,715
6Clarity Informatics Limited 100% £19,500 £0 £0 £19,500
7Inhealthcare Ltd 100% £40,000 £0 £0 £40,000
8INTECHNOLOGY PLC 100% £481,869 £0 £0 £481,869
9The IT Health Partnership 100% £0 £11,050 £0 £11,050

Grand Total

£792,210 £11,050 £0 £803,260
© 2017, 2018 GovSpend.Org.UK