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 - 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