Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Hounslow and Richmond Community Healthcare

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

Data from Gov.UK - for source data click here

£244k

Total Spend

41%

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
2018220020020020£12
2017030020830020£19
2016009080000020£19
20150084013171620142262£193
Total£244

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £12,191 £0 100.0% 0.0% £12,191
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£101,203£142,82541.5%58.5%£244,028

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £12,191 £0 £0 £12,191
2017 £19,112 £0 £0 £19,112
2016 £19,400 £0 £0 £19,400
2015 £193,325 £0 £0 £193,325
Grand Totals£244,028£0£0£244,028

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% £40,036 £0 £0 £40,036
6uMotif Limited 100% £59,500 £0 £0 £59,500

Grand Total

£244,028 £0 £0 £244,028
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