Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Guys and St Thomas 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

84%

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
201847425964109817500000£476
2017444000004607937£173
2016220056530005£27
2015000001900001382£158
2013000014799200000£185
Total£1,019

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £475,575 £0 100.0% 0.0% £475,575
2017 £173,398 £0 100.0% 0.0% £173,398
2016 £23,941 £3,215 88.2% 11.8% £27,156
2015 £0 £158,410 0.0% 100.0% £158,410
2013 £184,600 £0 100.0% 0.0% £184,600
Grand Totals£857,515£161,62584.1%15.9%£1,019,140

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £475,575 £0 £0 £475,575
2017 £173,398 £0 £0 £173,398
2016 £27,156 £0 £0 £27,156
2015 £158,410 £0 £0 £158,410
2013 £184,600 £0 £0 £184,600
Grand Totals£1,019,140£0£0£1,019,140

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £57,250 £0 £0 £57,250
4British Telecommunications Plc 0% £142,545 £0 £0 £142,545
5Channel 3 Consulting LTD 100% £184,600 £0 £0 £184,600
6MMGRP Limited 100% £35,188 £0 £0 £35,188
7Redesmere Limited 100% £580,476 £0 £0 £580,476
8SOFTCAT PLC 0% £19,080 £0 £0 £19,080

Grand Total

£1,019,140 £0 £0 £1,019,140
© 2017, 2018 GovSpend.Org.UK