Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Salford Royal NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£145k

Total Spend

76%

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
201811111445500000£106
201700000000182101£40
Total£146

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £72,025 £33,900 68.0% 32.0% £105,925
2017 £39,584 £0 100.0% 0.0% £39,584
Grand Totals£111,610£33,90076.7%23.3%£145,510

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £85,925 £20,000 £0 £105,925
2017 £39,584 £0 £0 £39,584
Grand Totals£125,510£20,000£0£145,510

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £20,750 £0 £0 £20,750
4Gartner 0% £33,900 £0 £0 £33,900
5Liquid Bronze Limited 100% £42,432 £0 £0 £42,432
6max20 Ltd 100% £0 £20,000 £0 £20,000
7Trac Systems Ltd 100% £10,928 £0 £0 £10,928
8Worksmart Technology Limited 100% £17,500 £0 £0 £17,500

Grand Total

£125,510 £20,000 £0 £145,510
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