Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
for multiple organisation use a comma

Overview - Royal Berkshire NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£1m

Total Spend

78%

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
20184647579226475266-23077126£871
20170000262605226463643£254
20120000000001600£16
Total£1,140

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £671,056 £199,574 77.1% 22.9% £870,630
2017 £209,005 £44,820 82.3% 17.7% £253,825
2012 £16,000 £0 100.0% 0.0% £16,000
Grand Totals£896,062£244,39478.6%21.4%£1,140,457

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £870,630 £0 £0 £870,630
2017 £253,825 £0 £0 £253,825
2012 £16,000 £0 £0 £16,000
Grand Totals£1,140,457£0£0£1,140,457

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,250 £0 £0 £6,250
4CloudBuy PLC 100% £16,000 £0 £0 £16,000
5FDM Group 0% £244,394 £0 £0 £244,394
6Healthcare Clinical Informatics Ltd 100% £861,551 £0 £0 £861,551
7Trac Systems Ltd 100% £12,260 £0 £0 £12,260

Grand Total

£1,140,457 £0 £0 £1,140,457
© 2017, 2018 GovSpend.Org.UK