Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Kent Community Health NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£210k

Total Spend

5%

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
2017000400003000£7
2016000000000000£3
201500000020000000£200
Total£210

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £7,115 £0 100.0% 0.0% £7,115
2016 £2,546 £0 100.0% 0.0% £2,546
2015 £1,052 £199,390 0.5% 99.5% £200,442
Grand Totals£10,715£199,3905.1%94.9%£210,105

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2017 £7,115 £0 £0 £7,115
2016 £2,546 £0 £0 £2,546
2015 £200,442 £0 £0 £200,442
Grand Totals£210,105£0£0£210,105

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,000 £0 £0 £6,000
4Deloitte LLP 0% £199,390 £0 £0 £199,390
5MMGRP Limited 100% £4,714 £0 £0 £4,714

Grand Total

£210,105 £0 £0 £210,105
© 2017, 2018 GovSpend.Org.UK