Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Dorset County Hospital NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£361k

Total Spend

95%

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
20185117439413300000£276
201701130103173411£70
20140000000160000£16
Total£362

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £275,576 £0 100.0% 0.0% £275,576
2017 £70,424 £0 100.0% 0.0% £70,424
2014 £0 £15,900 0.0% 100.0% £15,900
Grand Totals£346,001£15,90095.6%4.4%£361,901

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £275,576 £0 £0 £275,576
2017 £70,424 £0 £0 £70,424
2014 £15,900 £0 £0 £15,900
Grand Totals£361,901£0£0£361,901

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,500 £0 £0 £2,500
4Celerity Limited 100% £239,004 £0 £0 £239,004
5Gartner 0% £15,900 £0 £0 £15,900
6Liaison Financial Services Ltd 100% £63,437 £0 £0 £63,437
7MCSA GROUP LIMITED 100% £33,489 £0 £0 £33,489
8PHOENIX SOFTWARE LIMITED 100% £771 £0 £0 £771
9Trac Systems Ltd 100% £6,798 £0 £0 £6,798

Grand Total

£361,901 £0 £0 £361,901
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