Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
for multiple organisation use a comma

Overview - Western Sussex Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£272k

Total Spend

75%

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
2018752024444164622£126
201733629710611545£72
2016333222223032£28
2015333433434544£42
2014000000000122£5
Total£272

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £59,555 £66,402 47.3% 52.7% £125,957
2017 £71,841 £0 100.0% 0.0% £71,841
2016 £27,832 £0 100.0% 0.0% £27,832
2015 £41,924 £0 100.0% 0.0% £41,924
2014 £4,565 £0 100.0% 0.0% £4,565
Grand Totals£205,719£66,40275.6%24.4%£272,121

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £125,957 £0 £0 £125,957
2017 £71,841 £0 £0 £71,841
2016 £27,832 £0 £0 £27,832
2015 £41,924 £0 £0 £41,924
2014 £4,565 £0 £0 £4,565
Grand Totals£272,121£0£0£272,121

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £182,718 £0 £0 £182,718
4AdviseInc Ltd 100% £6,250 £0 £0 £6,250
5People Source Consulting Ltd 0% £66,402 £0 £0 £66,402
6Trac Systems Ltd 100% £16,750 £0 £0 £16,750

Grand Total

£272,121 £0 £0 £272,121
© 2017, 2018 GovSpend.Org.UK