Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Royal Wolverhampton Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£445k

Total Spend

57%

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
2018034100000700000£141
2017000000000300£3
2016206333304417000000£208
20152323233233573£86
2014000000110212£8
Total£445

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £6,500 £134,109 4.6% 95.4% £140,609
2017 £2,750 £0 100.0% 0.0% £2,750
2016 £207,957 £0 100.0% 0.0% £207,957
2015 £31,042 £54,835 36.1% 63.9% £85,877
2014 £8,132 £0 100.0% 0.0% £8,132
Grand Totals£256,382£188,94557.6%42.4%£445,327

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £140,609 £0 £0 £140,609
2017 £2,750 £0 £0 £2,750
2016 £207,957 £0 £0 £207,957
2015 £85,877 £0 £0 £85,877
2014 £8,132 £0 £0 £8,132
Grand Totals£445,327£0£0£445,327

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £46,523 £0 £0 £46,523
4AdviseInc Ltd 100% £2,750 £0 £0 £2,750
5Dimension Data Network Services Ltd 0% £54,835 £0 £0 £54,835
6Stalis Ltd 100% £200,608 £0 £0 £200,608
7Trac Systems Ltd 100% £6,500 £0 £0 £6,500
8Trustmarque Solutions Limited 0% £134,109 £0 £0 £134,109

Grand Total

£445,327 £0 £0 £445,327
© 2017, 2018 GovSpend.Org.UK