Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Hounslow and Richmond Community Healthcare

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

Data from Gov.UK - for source data click here

£238k

Total Spend

40%

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
2018220020000000£7
2017030020830020£19
2016009080000020£19
20150084013171620142262£193
Total£239

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £7,016 £0 100.0% 0.0% £7,016
2017 £19,112 £0 100.0% 0.0% £19,112
2016 £10,400 £9,000 53.6% 46.4% £19,400
2015 £59,500 £133,825 30.8% 69.2% £193,325
Grand Totals£96,029£142,82540.2%59.8%£238,854

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £7,016 £0 £0 £7,016
2017 £19,112 £0 £0 £19,112
2016 £19,400 £0 £0 £19,400
2015 £193,325 £0 £0 £193,325
Grand Totals£238,854£0£0£238,854

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £1,667 £0 £0 £1,667
4DELL CORPORATION LIMITED 0% £142,825 £0 £0 £142,825
5Trac Systems Ltd 100% £34,861 £0 £0 £34,861
6uMotif Limited 100% £59,500 £0 £0 £59,500

Grand Total

£238,854 £0 £0 £238,854
© 2017, 2018 GovSpend.Org.UK