Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Rotherham Doncaster and South Humber NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£286k

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
201871172222500000£137
2017000008102012233821£132
20160000000160000£16
2015000200000000£2
Total£287

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £136,657 £0 100.0% 0.0% £136,657
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£286,657£0100.0%0.0%£286,657

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £136,657 £0 £0 £136,657
2017 £116,716 £0 £15,616 £132,333
2016 £0 £0 £15,616 £15,616
2015 £2,050 £0 £0 £2,050
Grand Totals£255,424£0£31,233£286,657

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BRAMBLE HUB LIMITED 100% £0 £0 £31,233 £31,233
4Dataphiles Ltd T/A PatientComms 100% £2,050 £0 £0 £2,050
5Insource Select Limited 100% £88,716 £0 £0 £88,716
6Stalis Ltd 100% £164,657 £0 £0 £164,657

Grand Total

£255,424 £0 £31,233 £286,657
© 2017, 2018 GovSpend.Org.UK