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 - Dartford and Gravesham NHS Trust

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

Data from Gov.UK - for source data click here

£246k

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
20183333344447544£87
20173244243443430£74
20162352334333222£65
2015000012222222£16
2013000000000050£5
Total£247

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £86,716 £0 100.0% 0.0% £86,716
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£246,549£0100.0%0.0%£246,549

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £86,716 £0 £0 £86,716
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£246,549£0£0£246,549

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £121,723 £0 £0 £121,723
4AdviseInc Ltd 100% £6,000 £0 £0 £6,000
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

£246,549 £0 £0 £246,549
© 2017, 2018 GovSpend.Org.UK