Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Dudley Group NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£1m

Total Spend

82%

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
201814154-512249225052212£659
20171121292144569141118£494
20169911710211112£44
20150000000171913396£96
2014000000001011£3
Total£1,296

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £659,006 £0 100.0% 0.0% £659,006
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£1,063,812£232,47582.1%17.9%£1,296,287

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £659,006 £0 £0 £659,006
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£1,296,287£0£0£1,296,287

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £65,297 £0 £0 £65,297
4AdviseInc Ltd 100% £6,250 £0 £0 £6,250
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

£1,296,287 £0 £0 £1,296,287
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