Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Sussex Community NHS Trust

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

Data from Gov.UK - for source data click here

£723k

Total Spend

7%

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
2018003007000000£11
2017466000000303£22
201618911223320004£208
20153138343229383721361751£372
20140000000137862-453£112
Total£724

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £11,167 £0 100.0% 0.0% £11,167
2017 £21,885 £0 100.0% 0.0% £21,885
2016 £19,581 £187,988 9.4% 90.6% £207,569
2015 £3,927 £367,624 1.1% 98.9% £371,552
2014 £0 £111,707 0.0% 100.0% £111,707
Grand Totals£56,562£667,3207.8%92.2%£723,882

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £11,167 £0 £0 £11,167
2017 £21,885 £0 £0 £21,885
2016 £207,569 £0 £0 £207,569
2015 £371,552 £0 £0 £371,552
2014 £111,707 £0 £0 £111,707
Grand Totals£723,882£0£0£723,882

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £667,319 £0 £0 £667,319
4AdviseInc Ltd 100% £2,500 £0 £0 £2,500
5Core Stream Ltd 100% £3,400 £0 £0 £3,400
6MMGRP Limited 100% £39,268 £0 £0 £39,268
7Trac Systems Ltd 100% £11,394 £0 £0 £11,394

Grand Total

£723,882 £0 £0 £723,882
© 2017, 2018 GovSpend.Org.UK