Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Solent NHS Trust

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

Data from Gov.UK - for source data click here

£555k

Total Spend

99%

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
20180000044000000£44
2017222000200030£9
2016601112220002£16
201592215131815109463633375£358
20140000000392737169£128
Total£555

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £44,442 £0 100.0% 0.0% £44,442
2017 £7,986 £1,500 84.2% 15.8% £9,486
2016 £15,962 £0 100.0% 0.0% £15,962
2015 £357,534 £0 100.0% 0.0% £357,534
2014 £127,655 £0 100.0% 0.0% £127,655
Grand Totals£553,580£1,50099.7%0.3%£555,080

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £44,442 £0 £0 £44,442
2017 £9,486 £0 £0 £9,486
2016 £15,962 £0 £0 £15,962
2015 £357,534 £0 £0 £357,534
2014 £127,655 £0 £0 £127,655
Grand Totals£555,080£0£0£555,080

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,500 £0 £0 £2,500
4BravoSolution 0% £1,500 £0 £0 £1,500
5Channel 3 Consulting LTD 100% £127,655 £0 £0 £127,655
6High Resolution Consulting Ltd 100% £14,250 £0 £0 £14,250
7High Resolution Resourcing Limited 100% £109,947 £0 £0 £109,947
8Logix IT Recruitment Ltd 100% £65,112 £0 £0 £65,112
9MMGRP Limited 100% £19,210 £0 £0 £19,210
10Optimum Contact Limited 100% £44,442 £0 £0 £44,442
11St Vincent_s Health and Public Sector Consulting Limited 100% £170,462 £0 £0 £170,462

Grand Total

£555,080 £0 £0 £555,080
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