Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - South West Yorkshire Partnership NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£228k

Total Spend

55%

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
20180003000000000£30
2017090000015330345£105
201600044101110110000£86
2015000000000008£8
Total£229

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £30,000 £0 100.0% 0.0% £30,000
2017 £95,884 £8,673 91.7% 8.3% £104,557
2016 £0 £86,400 0.0% 100.0% £86,400
2015 £0 £7,560 0.0% 100.0% £7,560
Grand Totals£125,884£102,63455.1%44.9%£228,518

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £0 £30,000 £0 £30,000
2017 £29,557 £75,000 £0 £104,557
2016 £86,400 £0 £0 £86,400
2015 £7,560 £0 £0 £7,560
Grand Totals£123,518£105,000£0£228,518

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,500 £0 £0 £2,500
4Brookson Healthcare Services LLP 100% £18,384 £0 £0 £18,384
5FDM Group 0% £93,960 £0 £0 £93,960
6Redwing Business Intelligence Ltd 100% £0 £105,000 £0 £105,000
7Trustmarque Solutions Limited 0% £8,673 £0 £0 £8,673

Grand Total

£123,518 £105,000 £0 £228,518
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