Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Salford Royal NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£324k

Total Spend

87%

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
2018111114455493139528£285
201700000000182101£40
Total£324

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £242,879 £41,775 85.3% 14.7% £284,654
2017 £39,584 £0 100.0% 0.0% £39,584
Grand Totals£282,464£41,77587.1%12.9%£324,239

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £103,854 £180,800 £0 £284,654
2017 £39,584 £0 £0 £39,584
Grand Totals£143,439£180,800£0£324,239

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £24,250 £0 £0 £24,250
4Gartner 0% £33,900 £0 £0 £33,900
5Liquid Bronze Limited 100% £42,432 £0 £0 £42,432
6max20 Ltd 100% £0 £180,800 £0 £180,800
7SOFTCAT PLC 0% £7,875 £0 £0 £7,875
8Trac Systems Ltd 100% £17,481 £0 £0 £17,481
9Worksmart Technology Limited 100% £17,500 £0 £0 £17,500

Grand Total

£143,439 £180,800 £0 £324,239
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