Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Coventry and Warwickshire Partnership NHS Trust

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

Data from Gov.UK - for source data click here

£80k

Total Spend

77%

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
20180030000363003£48
2017000006003303£15
2013990000000000£18
Total£81

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £48,361 £0 100.0% 0.0% £48,361
2017 £14,592 £0 100.0% 0.0% £14,592
2013 £0 £17,862 0.0% 100.0% £17,862
Grand Totals£62,954£17,86377.9%22.1%£80,817

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £48,361 £0 £0 £48,361
2017 £14,592 £0 £0 £14,592
2013 £17,862 £0 £0 £17,862
Grand Totals£80,817£0£0£80,817

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,000 £0 £0 £6,000
4Incremental Group 100% £32,400 £0 £0 £32,400
5MICROSOFT IRELAND OPERATIONS LTD 0% £17,862 £0 £0 £17,862
6Trac Systems Ltd 100% £24,554 £0 £0 £24,554

Grand Total

£80,817 £0 £0 £80,817
© 2017, 2018 GovSpend.Org.UK