Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - East Kent Hospitals University NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£170k

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
20180001000000000£10
2017800000003000£11
201600790000071000£150
Total£171

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £9,620 £0 100.0% 0.0% £9,620
2017 £10,666 £0 100.0% 0.0% £10,666
2016 £150,415 £0 100.0% 0.0% £150,415
Grand Totals£170,702£0100.0%0.0%£170,702

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £9,620 £0 £0 £9,620
2017 £10,666 £0 £0 £10,666
2016 £150,415 £0 £0 £150,415
Grand Totals£170,702£0£0£170,702

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abehr Digital Limited 100% £158,332 £0 £0 £158,332
4AdviseInc Ltd 100% £2,750 £0 £0 £2,750
5Trac Systems Ltd 100% £9,620 £0 £0 £9,620

Grand Total

£170,702 £0 £0 £170,702
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