Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Princess Alexandra Hospital NHS Trust

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

Data from Gov.UK - for source data click here

£1m

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
20180300303800000£45
201700-50007300593£66
2016251423331712111010500£161
20155951539010886757256532923£845
20140000000000069£69
Total£1,186

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £44,746 £0 100.0% 0.0% £44,746
2017 £65,832 £0 100.0% 0.0% £65,832
2016 £160,724 £0 100.0% 0.0% £160,724
2015 £845,292 £0 100.0% 0.0% £845,292
2014 £69,134 £0 100.0% 0.0% £69,134
Grand Totals£1,185,730£0100.0%0.0%£1,185,730

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £44,746 £0 £0 £44,746
2017 £65,832 £0 £0 £65,832
2016 £160,724 £0 £0 £160,724
2015 £845,292 £0 £0 £845,292
2014 £69,134 £0 £0 £69,134
Grand Totals£1,185,730£0£0£1,185,730

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £84 £0 £0 £84
4AdviseInc Ltd 100% £2,500 £0 £0 £2,500
5Bolt Partners Ltd 100% £37,875 £0 £0 £37,875
6High Resolution Consulting Ltd 100% £134,200 £0 £0 £134,200
7High Resolution Resourcing Limited 100% £935,377 £0 £0 £935,377
8Linea Group Ltd 100% £56,000 £0 £0 £56,000
9Trac Systems Ltd 100% £19,693 £0 £0 £19,693

Grand Total

£1,185,730 £0 £0 £1,185,730
© 2017, 2018 GovSpend.Org.UK