Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Royal Berkshire NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£635k

Total Spend

74%

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
20184647579226475200000£365
20170000262605226463643£254
20120000000001600£16
Total£635

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £245,576 £119,900 67.2% 32.8% £365,476
2017 £209,005 £44,820 82.3% 17.7% £253,825
2012 £16,000 £0 100.0% 0.0% £16,000
Grand Totals£470,582£164,72074.1%25.9%£635,302

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £365,476 £0 £0 £365,476
2017 £253,825 £0 £0 £253,825
2012 £16,000 £0 £0 £16,000
Grand Totals£635,302£0£0£635,302

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,750 £0 £0 £2,750
4CloudBuy PLC 100% £16,000 £0 £0 £16,000
5FDM Group 0% £164,720 £0 £0 £164,720
6Healthcare Clinical Informatics Ltd 100% £444,505 £0 £0 £444,505
7Trac Systems Ltd 100% £7,326 £0 £0 £7,326

Grand Total

£635,302 £0 £0 £635,302
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