Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Royal Brompton and Harefield NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£145k

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
2018311111100000£12
2017110044332079741£126
201600012-0111101£7
2015000000000000£0
Total£145

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £11,626 £0 100.0% 0.0% £11,626
2017 £126,429 £0 100.0% 0.0% £126,429
2016 £7,303 £0 100.0% 0.0% £7,303
2015 £110 £0 100.0% 0.0% £110
Grand Totals£145,470£0100.0%0.0%£145,470

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £11,626 £0 £0 £11,626
2017 £51,816 £74,613 £0 £126,429
2016 £7,303 £0 £0 £7,303
2015 £110 £0 £0 £110
Grand Totals£70,857£74,613£0£145,470

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £256 £0 £0 £256
44C Strategies Ltd 100% £32,850 £0 £0 £32,850
5AdviseInc Ltd 100% £1,833 £0 £0 £1,833
6Affinity Digital (Tech) Ltd 100% £0 £74,613 £0 £74,613
7Cloud2 Ltd 100% £12,900 £0 £0 £12,900
8UKCloud Ltd 100% £23,017 £0 £0 £23,017

Grand Total

£70,857 £74,613 £0 £145,470
© 2017, 2018 GovSpend.Org.UK