Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - University Hospital Birmingham NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£261k

Total Spend

61%

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
2018343242000000£17
201709240132122404263£144
20130050000000000£50
20120000000000050£50
Total£261

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £16,955 £0 100.0% 0.0% £16,955
2017 £144,363 £0 100.0% 0.0% £144,363
2013 £0 £50,000 0.0% 100.0% £50,000
2012 £0 £50,000 0.0% 100.0% £50,000
Grand Totals£161,320£100,00061.7%38.3%£261,320

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £16,955 £0 £0 £16,955
2017 £144,363 £0 £0 £144,363
2013 £50,000 £0 £0 £50,000
2012 £50,000 £0 £0 £50,000
Grand Totals£261,320£0£0£261,320

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £3,250 £0 £0 £3,250
4Commerce Decisions Ltd 0% £100,000 £0 £0 £100,000
5Liaison Financial Services Ltd 100% £158,069 £0 £0 £158,069

Grand Total

£261,320 £0 £0 £261,320
© 2017, 2018 GovSpend.Org.UK