Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Pennine Acute Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£137k

Total Spend

53%

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
20183314104642000000£91
2017030141277463£38
2016000000000900£9
Total£138

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £26,692 £64,159 29.4% 70.6% £90,851
2017 £37,879 £0 100.0% 0.0% £37,879
2016 £9,000 £0 100.0% 0.0% £9,000
Grand Totals£73,572£64,16053.4%46.6%£137,731

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £90,851 £0 £0 £90,851
2017 £37,879 £0 £0 £37,879
2016 £9,000 £0 £0 £9,000
Grand Totals£137,731£0£0£137,731

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,750 £0 £0 £2,750
4Badenoch & Clark Ltd 0% £23,320 £0 £0 £23,320
5Inhealthcare Ltd 100% £31,000 £0 £0 £31,000
6Mason Advisory Limited 0% £40,839 £0 £0 £40,839
7Trac Systems Ltd 100% £39,821 £0 £0 £39,821

Grand Total

£137,731 £0 £0 £137,731
© 2017, 2018 GovSpend.Org.UK