Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Dudley Group NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£1m

Total Spend

81%

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
201814154-512249225000000£647
20171121292144569141118£494
20169911710211112£44
20150000000171913396£96
2014000000001011£3
Total£1,284

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £646,895 £0 100.0% 0.0% £646,895
2017 £261,724 £232,475 53.0% 47.0% £494,199
2016 £43,776 £0 100.0% 0.0% £43,776
2015 £96,431 £0 100.0% 0.0% £96,431
2014 £2,874 £0 100.0% 0.0% £2,874
Grand Totals£1,051,702£232,47581.9%18.1%£1,284,177

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £646,895 £0 £0 £646,895
2017 £494,199 £0 £0 £494,199
2016 £43,776 £0 £0 £43,776
2015 £96,431 £0 £0 £96,431
2014 £2,874 £0 £0 £2,874
Grand Totals£1,284,177£0£0£1,284,177

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £56,686 £0 £0 £56,686
4AdviseInc Ltd 100% £2,750 £0 £0 £2,750
5Alscient Limited 100% £125,265 £0 £0 £125,265
6ANS Group Limited 0% £142,990 £0 £0 £142,990
7Four Eyes Insight Limited 100% £867,000 £0 £0 £867,000
8SOFTCAT PLC 0% £89,484 £0 £0 £89,484

Grand Total

£1,284,177 £0 £0 £1,284,177
© 2017, 2018 GovSpend.Org.UK