Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
for multiple organisation use a comma

Overview - Rotherham Doncaster and South Humber NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£301k

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
201871172222562142£152
2017000008102012233821£132
20160000000160000£16
2015000200000000£2
Total£302

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £151,892 £0 100.0% 0.0% £151,892
2017 £132,333 £0 100.0% 0.0% £132,333
2016 £15,616 £0 100.0% 0.0% £15,616
2015 £2,050 £0 100.0% 0.0% £2,050
Grand Totals£301,892£0100.0%0.0%£301,892

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £151,892 £0 £0 £151,892
2017 £116,716 £0 £15,616 £132,333
2016 £0 £0 £15,616 £15,616
2015 £2,050 £0 £0 £2,050
Grand Totals£270,659£0£31,233£301,892

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £3,500 £0 £0 £3,500
4BRAMBLE HUB LIMITED 100% £0 £0 £31,233 £31,233
5Dataphiles Ltd T/A PatientComms 100% £2,050 £0 £0 £2,050
6Insource Select Limited 100% £88,716 £0 £0 £88,716
7Stalis Ltd 100% £176,392 £0 £0 £176,392

Grand Total

£270,659 £0 £31,233 £301,892
© 2017, 2018 GovSpend.Org.UK