Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Medway NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£410k

Total Spend

48%

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
201873251215152100000£99
2017-36000000200388£2
201600360000006200£98
20150560000000000£56
2014000004011500000£155
Total£410

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £98,549 £0 100.0% 0.0% £98,549
2017 £2,212 £0 100.0% 0.0% £2,212
2016 £98,450 £0 100.0% 0.0% £98,450
2015 £0 £56,226 0.0% 100.0% £56,226
2014 £0 £154,950 0.0% 100.0% £154,950
Grand Totals£199,212£211,17748.5%51.5%£410,389

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £98,549 £0 £0 £98,549
2017 £2,212 £0 £0 £2,212
2016 £98,450 £0 £0 £98,450
2015 £56,226 £0 £0 £56,226
2014 £154,950 £0 £0 £154,950
Grand Totals£410,389£0£0£410,389

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,500 £0 £0 £2,500
4Assistive Partner Limited 100% £36,985 £0 £0 £36,985
5Deloitte LLP 0% £211,176 £0 £0 £211,176
6LEARNING POOL 100% £46,900 £0 £0 £46,900
7Liaison Financial Services Ltd 100% £69,674 £0 £0 £69,674
8Methods Analytics Limited 100% £36,000 £0 £0 £36,000
9Trac Systems Ltd 100% £7,152 £0 £0 £7,152

Grand Total

£410,389 £0 £0 £410,389
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