Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Maidstone and Tunbridge Wells NHS Trust

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

Data from Gov.UK - for source data click here

£415k

Total Spend

62%

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
201816161572013141800000£253
201743458914024181316£118
20160000001500020£17
201301512000000000£27
Total£416

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £122,920 £130,497 48.5% 51.5% £253,417
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£258,081£157,80962.1%37.9%£415,889

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £253,417 £0 £0 £253,417
2017 £118,431 £0 £0 £118,431
2016 £16,728 £0 £0 £16,728
2013 £27,311 £0 £0 £27,311
Grand Totals£415,889£0£0£415,889

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £211,412 £0 £0 £211,412
4AdviseInc Ltd 100% £2,750 £0 £0 £2,750
5Leidos Innovations UK Limited 0% £27,311 £0 £0 £27,311
6NTA Monitor Ltd 100% £11,600 £0 £0 £11,600
7SOFTCAT PLC 0% £130,497 £0 £0 £130,497
8Trac Systems Ltd 100% £17,318 £0 £0 £17,318
9Waltec Solutions Ltd 100% £15,000 £0 £0 £15,000

Grand Total

£415,889 £0 £0 £415,889
© 2017, 2018 GovSpend.Org.UK