Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Oxford Health NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£101k

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
20180151015001513-4173£74
20170000006051015£27
Total£101

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £80,450 £-5,996 108.1% -8.1% £74,454
2017 £20,836 £5,996 77.7% 22.3% £26,832
Grand Totals£101,286£0100.0%0.0%£101,286

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £74,454 £0 £0 £74,454
2017 £26,832 £0 £0 £26,832
Grand Totals£101,286£0£0£101,286

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34C Strategies Ltd 100% £15,200 £0 £0 £15,200
4BravoSolution 0% £0 £0 £0 £0
5Roc Technologies Ltd 100% £1,650 £0 £0 £1,650
6Stalis Ltd 100% £84,436 £0 £0 £84,436

Grand Total

£101,286 £0 £0 £101,286
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