Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
for multiple organisation use a comma

Overview - Maidstone and Tunbridge Wells NHS Trust

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

Data from Gov.UK - for source data click here

£638k

Total Spend

73%

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
20181616157201314182441555151£476
201743458914024181316£118
20160000001500020£17
201301512000000000£27
Total£638

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £331,161 £144,494 69.6% 30.4% £475,655
2017 £118,431 £0 100.0% 0.0% £118,431
2016 £16,728 £0 100.0% 0.0% £16,728
2013 £0 £27,311 0.0% 100.0% £27,311
Grand Totals£466,322£171,80673.1%26.9%£638,127

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £475,655 £0 £0 £475,655
2017 £118,431 £0 £0 £118,431
2016 £16,728 £0 £0 £16,728
2013 £27,311 £0 £0 £27,311
Grand Totals£638,127£0£0£638,127

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £267,143 £0 £0 £267,143
4AdviseInc Ltd 100% £26,250 £0 £0 £26,250
5Cloud 21 Limited 100% £70,185 £0 £0 £70,185
6COMXPS Limited 100% £47,360 £0 £0 £47,360
7Everbridge Europe Limited 100% £6,886 £0 £0 £6,886
8LA International Computer Consultants Ltd 0% £13,996 £0 £0 £13,996
9Leidos Innovations UK Limited 0% £27,311 £0 £0 £27,311
10NTA Monitor Ltd 100% £11,600 £0 £0 £11,600
11SOFTCAT PLC 0% £130,497 £0 £0 £130,497
12Trac Systems Ltd 100% £21,897 £0 £0 £21,897
13Waltec Solutions Ltd 100% £15,000 £0 £0 £15,000

Grand Total

£638,127 £0 £0 £638,127
© 2017, 2018 GovSpend.Org.UK