Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Royal Surrey County Hospital NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£1m

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
201899900036400-30£63
2017000002012999129£78
20160025000000000£25
2015205010641002212618115£607
201400800215132037030£396
Total£1,168

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £65,666 £-3,056 104.9% -4.9% £62,610
2017 £75,134 £3,056 96.1% 3.9% £78,190
2016 £24,895 £0 100.0% 0.0% £24,895
2015 £607,121 £0 100.0% 0.0% £607,121
2014 £395,531 £0 100.0% 0.0% £395,531
Grand Totals£1,168,347£0100.0%0.0%£1,168,347

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £62,610 £0 £0 £62,610
2017 £78,190 £0 £0 £78,190
2016 £24,895 £0 £0 £24,895
2015 £607,121 £0 £0 £607,121
2014 £395,531 £0 £0 £395,531
Grand Totals£1,168,347£0£0£1,168,347

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,250 £0 £0 £6,250
4BravoSolution 0% £0 £0 £0 £0
5D2 NETWORK ASSOCIATES LIMITED 100% £35,850 £0 £0 £35,850
6Datrix 100% £1,027,547 £0 £0 £1,027,547
7Realm IT Partners Ltd 100% £98,700 £0 £0 £98,700

Grand Total

£1,168,347 £0 £0 £1,168,347
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