Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Milton Keynes Hospital NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£252k

Total Spend

100%

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
2018003547500000£24
2017436247546743£55
2016333323344457£45
2015000000033333£15
2014434030000000000£113
Total£252

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £23,822 £0 100.0% 0.0% £23,822
2017 £54,621 £0 100.0% 0.0% £54,621
2016 £45,288 £0 100.0% 0.0% £45,288
2015 £15,464 £0 100.0% 0.0% £15,464
2014 £113,029 £0 100.0% 0.0% £113,029
Grand Totals£252,226£0100.0%0.0%£252,226

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £23,822 £0 £0 £23,822
2017 £54,621 £0 £0 £54,621
2016 £45,288 £0 £0 £45,288
2015 £15,464 £0 £0 £15,464
2014 £113,029 £0 £0 £113,029
Grand Totals£252,226£0£0£252,226

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £112,684 £0 £0 £112,684
4AdviseInc Ltd 100% £2,500 £0 £0 £2,500
5Nautilus Consulting Ltd 100% £113,029 £0 £0 £113,029
6Trac Systems Ltd 100% £24,012 £0 £0 £24,012

Grand Total

£252,226 £0 £0 £252,226
© 2017, 2018 GovSpend.Org.UK