Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Hampshire Hospitals NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£75k

Total Spend

55%

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
20183468661100000£45
2017300400600600£20
2016000000090300£12
Total£76

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £10,519 £34,125 23.6% 76.4% £44,644
2017 £19,700 £0 100.0% 0.0% £19,700
2016 £11,500 £0 100.0% 0.0% £11,500
Grand Totals£41,719£34,12555.0%45.0%£75,844

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £44,644 £0 £0 £44,644
2017 £19,700 £0 £0 £19,700
2016 £11,500 £0 £0 £11,500
Grand Totals£75,844£0£0£75,844

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,750 £0 £0 £2,750
4Locum's Nest 0% £34,125 £0 £0 £34,125
5Trac Systems Ltd 100% £38,969 £0 £0 £38,969

Grand Total

£75,844 £0 £0 £75,844
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