Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Royal Marsden NHS Foundation Trust The

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

Data from Gov.UK - for source data click here

£645k

Total Spend

69%

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
2018998202000000£29
20174015238161314881188£280
201613816529152222260£119
2015381509914121692189£159
20140000000002400£24
20130000120001700£20
20120000000140000£14
Total£646

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £28,696 £0 100.0% 0.0% £28,696
2017 £278,960 £1,380 99.5% 0.5% £280,340
2016 £56,079 £63,076 47.1% 52.9% £119,156
2015 £25,339 £133,979 15.9% 84.1% £159,318
2014 £24,000 £0 100.0% 0.0% £24,000
2013 £20,020 £0 100.0% 0.0% £20,020
2012 £14,300 £0 100.0% 0.0% £14,300
Grand Totals£447,396£198,43669.3%30.7%£645,832

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £28,696 £0 £0 £28,696
2017 £278,960 £0 £1,380 £280,340
2016 £56,079 £0 £63,076 £119,156
2015 £25,339 £0 £133,979 £159,318
2014 £24,000 £0 £0 £24,000
2013 £20,020 £0 £0 £20,020
2012 £14,300 £0 £0 £14,300
Grand Totals£447,396£0£198,436£645,832

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,750 £0 £0 £2,750
4INOVEM LTD 100% £111,520 £0 £0 £111,520
5iWGC Ltd 100% £276,680 £0 £0 £276,680
6Methods Digital Limited 100% £56,445 £0 £0 £56,445
7Reading Room 0% £0 £0 £198,436 £198,436

Grand Total

£447,396 £0 £198,436 £645,832
© 2017, 2018 GovSpend.Org.UK