Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Royal Cornwall Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£385k

Total Spend

23%

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
20183005006410310£35
20171114195220-2600692£91
201600029000017463318£260
Total£386

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £30,678 £4,424 87.4% 12.6% £35,102
2017 £22,144 £68,462 24.4% 75.6% £90,606
2016 £38,150 £222,090 14.7% 85.3% £260,240
Grand Totals£90,973£294,97723.6%76.4%£385,950

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £35,102 £0 £0 £35,102
2017 £90,606 £0 £0 £90,606
2016 £260,240 £0 £0 £260,240
Grand Totals£385,950£0£0£385,950

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £16,250 £0 £0 £16,250
4Enterprise Study Ltd 100% £29,000 £0 £0 £29,000
5Trac Systems Ltd 100% £45,722 £0 £0 £45,722
6UNIT4 BUSINESS SOFTWARE LTD 0% £294,976 £0 £0 £294,976

Grand Total

£385,950 £0 £0 £385,950
© 2017, 2018 GovSpend.Org.UK