Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Salisbury NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£192k

Total Spend

90%

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
20181113912522-122331£169
20170000002003001£23
Total£192

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £171,040 £-2,420 101.4% -1.4% £168,620
2017 £2,500 £20,990 10.6% 89.4% £23,490
Grand Totals£173,540£18,57090.3%9.7%£192,110

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £168,620 £0 £0 £168,620
2017 £23,490 £0 £0 £23,490
Grand Totals£192,110£0£0£192,110

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £28,000 £0 £0 £28,000
4BravoSolution 0% £0 £0 £0 £0
5Locum's Nest 0% £18,570 £0 £0 £18,570
6Trac Systems Ltd 100% £12,500 £0 £0 £12,500
7Version 1 Solutions Ltd 100% £133,040 £0 £0 £133,040

Grand Total

£192,110 £0 £0 £192,110
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