Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - St Helens and Knowsley NHS Trust

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

Data from Gov.UK - for source data click here

£53k

Total Spend

100%

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
2018600000500000£10
2017500000003000£8
2016500000000000£5
2015000000060000£6
2014600000000000£6
20136120000000000£18
Total£53

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £10,159 £0 100.0% 0.0% £10,159
2017 £8,226 £0 100.0% 0.0% £8,226
2016 £5,387 £0 100.0% 0.0% £5,387
2015 £5,855 £0 100.0% 0.0% £5,855
2014 £5,785 £0 100.0% 0.0% £5,785
2013 £17,600 £0 100.0% 0.0% £17,600
Grand Totals£53,013£0100.0%0.0%£53,013

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £10,159 £0 £0 £10,159
2017 £8,226 £0 £0 £8,226
2016 £5,387 £0 £0 £5,387
2015 £5,855 £0 £0 £5,855
2014 £5,785 £0 £0 £5,785
2013 £17,600 £0 £0 £17,600
Grand Totals£53,013£0£0£53,013

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,750 £0 £0 £2,750
4Affinitext (UK) Limited 100% £33,852 £0 £0 £33,852
5In-Form Consult Ltd 100% £11,900 £0 £0 £11,900
6Trac Systems Ltd 100% £4,511 £0 £0 £4,511

Grand Total

£53,013 £0 £0 £53,013
© 2017, 2018 GovSpend.Org.UK