Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Dartford and Gravesham NHS Trust

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

Data from Gov.UK - for source data click here

£222k

Total Spend

100%

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
20183333344400000£63
20173244243443430£74
20162352334333222£65
2015000012222222£16
2013000000000050£5
Total£223

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £63,000 £0 100.0% 0.0% £63,000
2017 £74,403 £0 100.0% 0.0% £74,403
2016 £65,370 £0 100.0% 0.0% £65,370
2015 £15,559 £0 100.0% 0.0% £15,559
2013 £4,500 £0 100.0% 0.0% £4,500
Grand Totals£222,833£0100.0%0.0%£222,833

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £63,000 £0 £0 £63,000
2017 £74,403 £0 £0 £74,403
2016 £65,370 £0 £0 £65,370
2015 £15,559 £0 £0 £15,559
2013 £4,500 £0 £0 £4,500
Grand Totals£222,833£0£0£222,833

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £101,507 £0 £0 £101,507
4AdviseInc Ltd 100% £2,500 £0 £0 £2,500
5NINIAN SOLUTIONS LTD T/A HUDDLE 100% £4,500 £0 £0 £4,500
6NTA Monitor Ltd 100% £1,200 £0 £0 £1,200
7Prochainmatrix Ltd 100% £113,126 £0 £0 £113,126

Grand Total

£222,833 £0 £0 £222,833
© 2017, 2018 GovSpend.Org.UK