Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Royal Cornwall Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£366k

Total Spend

19%

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
2018300500600000£16
20171114195220-2600692£91
201600029000017463318£260
Total£367

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £11,417 £4,424 72.1% 27.9% £15,841
2017 £22,144 £68,462 24.4% 75.6% £90,606
2016 £38,150 £222,090 14.7% 85.3% £260,240
Grand Totals£71,711£294,97719.6%80.4%£366,688

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £15,841 £0 £0 £15,841
2017 £90,606 £0 £0 £90,606
2016 £260,240 £0 £0 £260,240
Grand Totals£366,688£0£0£366,688

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,750 £0 £0 £2,750
4Enterprise Study Ltd 100% £29,000 £0 £0 £29,000
5Trac Systems Ltd 100% £39,961 £0 £0 £39,961
6UNIT4 BUSINESS SOFTWARE LTD 0% £294,976 £0 £0 £294,976

Grand Total

£366,688 £0 £0 £366,688
© 2017, 2018 GovSpend.Org.UK