Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Kent and Medway NHS Social Care Partnership Trust

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

Data from Gov.UK - for source data click here

£381k

Total Spend

1%

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
2018030030000000£7
20151110-10031300000000£325
20140000000050000£50
Total£382

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £7,011 £0 100.0% 0.0% £7,011
2015 £0 £324,507 0.0% 100.0% £324,507
2014 £0 £50,000 0.0% 100.0% £50,000
Grand Totals£7,012£374,5071.8%98.2%£381,519

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £7,011 £0 £0 £7,011
2015 £324,507 £0 £0 £324,507
2014 £50,000 £0 £0 £50,000
Grand Totals£381,519£0£0£381,519

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Deloitte LLP 0% £374,507 £0 £0 £374,507
4Trac Systems Ltd 100% £7,011 £0 £0 £7,011

Grand Total

£381,519 £0 £0 £381,519
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