Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Southampton University Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£292k

Total Spend

79%

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
2018109222913111500000£108
201740112131132111116833£153
2016111111001310£10
2015222111221211£16
2014000000001221£5
Total£293

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £72,108 £35,720 66.9% 33.1% £107,828
2017 £128,141 £25,200 83.6% 16.4% £153,341
2016 £10,010 £0 100.0% 0.0% £10,010
2015 £16,360 £0 100.0% 0.0% £16,360
2014 £5,216 £0 100.0% 0.0% £5,216
Grand Totals£231,838£60,92079.2%20.8%£292,758

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £107,828 £0 £0 £107,828
2017 £153,341 £0 £0 £153,341
2016 £10,010 £0 £0 £10,010
2015 £16,360 £0 £0 £16,360
2014 £5,216 £0 £0 £5,216
Grand Totals£292,758£0£0£292,758

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £46,279 £0 £0 £46,279
4AdviseInc Ltd 100% £2,750 £0 £0 £2,750
5Medxnote Limited 0% £60,920 £0 £0 £60,920
6Trac Systems Ltd 100% £182,808 £0 £0 £182,808

Grand Total

£292,758 £0 £0 £292,758
© 2017, 2018 GovSpend.Org.UK