Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Frimley Health NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£326k

Total Spend

77%

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
20186111111891200000£67
2017000088161718201720£124
201501028011030000£43
201400180000018141010£69
20130000000000022£22
Total£326

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £67,052 £0 100.0% 0.0% £67,052
2017 £124,476 £0 100.0% 0.0% £124,476
2015 £43,177 £0 100.0% 0.0% £43,177
2014 £18,000 £50,966 26.1% 73.9% £68,966
2013 £0 £22,400 0.0% 100.0% £22,400
Grand Totals£252,706£73,36777.5%22.5%£326,072

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £67,052 £0 £0 £67,052
2017 £124,476 £0 £0 £124,476
2015 £43,177 £0 £0 £43,177
2014 £68,966 £0 £0 £68,966
2013 £22,400 £0 £0 £22,400
Grand Totals£326,072£0£0£326,072

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advanced 365 Ltd 0% £50,966 £0 £0 £50,966
4AdviseInc Ltd 100% £2,750 £0 £0 £2,750
5Apira Ltd 100% £37,607 £0 £0 £37,607
6ICNH Ltd 100% £5,569 £0 £0 £5,569
7NINIAN SOLUTIONS LTD T/A HUDDLE 100% £18,000 £0 £0 £18,000
8Realm IT Partners Ltd 100% £172,080 £0 £0 £172,080
9Trac Systems Ltd 100% £16,698 £0 £0 £16,698
10Trustmarque Solutions Limited 0% £22,400 £0 £0 £22,400

Grand Total

£326,072 £0 £0 £326,072
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