Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Salisbury NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£174k

Total Spend

82%

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
201811139125200000£151
20170000002003001£23
Total£175

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £140,750 £10,440 93.1% 6.9% £151,190
2017 £2,500 £20,990 10.6% 89.4% £23,490
Grand Totals£143,250£31,43082.0%18.0%£174,680

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £151,190 £0 £0 £151,190
2017 £23,490 £0 £0 £23,490
Grand Totals£174,680£0£0£174,680

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,500 £0 £0 £2,500
4BravoSolution 0% £20,000 £0 £0 £20,000
5Locum's Nest 0% £11,430 £0 £0 £11,430
6Trac Systems Ltd 100% £9,500 £0 £0 £9,500
7Version 1 Solutions Ltd 100% £131,250 £0 £0 £131,250

Grand Total

£174,680 £0 £0 £174,680
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