Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - University Hospital Coventry and Warwickshire NHS Trust

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

Data from Gov.UK - for source data click here

£438k

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
20181113171511261500000£108
201713112231916231113171515£179
20163454494519181716£106
2015222323323433£31
2014000111111162£15
Total£438

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £108,332 £0 100.0% 0.0% £108,332
2017 £178,611 £0 100.0% 0.0% £178,611
2016 £105,703 £0 100.0% 0.0% £105,703
2015 £30,661 £0 100.0% 0.0% £30,661
2014 £15,038 £0 100.0% 0.0% £15,038
Grand Totals£438,348£0100.0%0.0%£438,348

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £108,332 £0 £0 £108,332
2017 £178,611 £0 £0 £178,611
2016 £105,703 £0 £0 £105,703
2015 £30,661 £0 £0 £30,661
2014 £15,038 £0 £0 £15,038
Grand Totals£438,348£0£0£438,348

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £303,276 £0 £0 £303,276
4AdviseInc Ltd 100% £2,750 £0 £0 £2,750
5Microports.Net Ltd t/as Folding Space 100% £12,375 £0 £0 £12,375
6Realm IT Partners Ltd 100% £74,730 £0 £0 £74,730
7Trac Systems Ltd 100% £45,216 £0 £0 £45,216

Grand Total

£438,348 £0 £0 £438,348
© 2017, 2018 GovSpend.Org.UK