Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Royal Free London NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£1m

Total Spend

93%

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
2018235361532394300000£210
20176594866824261715114£304
20160034447554385886£597
Total£1,111

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £210,399 £0 100.0% 0.0% £210,399
2017 £234,748 £69,100 77.3% 22.7% £303,848
2016 £597,121 £0 100.0% 0.0% £597,121
Grand Totals£1,042,269£69,10093.8%6.2%£1,111,369

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £210,399 £0 £0 £210,399
2017 £303,848 £0 £0 £303,848
2016 £597,121 £0 £0 £597,121
Grand Totals£1,111,369£0£0£1,111,369

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £148,771 £0 £0 £148,771
4AdviseInc Ltd 100% £3,250 £0 £0 £3,250
5Concentra Consulting Ltd 100% £493,905 £0 £0 £493,905
6EHS Consulting Ltd 100% £88,215 £0 £0 £88,215
7Gartner 0% £69,100 £0 £0 £69,100
8Linea Group Ltd 100% £40,000 £0 £0 £40,000
9myProteus Ltd 100% £50,000 £0 £0 £50,000
10Stalis Ltd 100% £142,258 £0 £0 £142,258
11Trac Systems Ltd 100% £75,869 £0 £0 £75,869

Grand Total

£1,111,369 £0 £0 £1,111,369
© 2017, 2018 GovSpend.Org.UK