Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Western Sussex Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£250k

Total Spend

73%

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
2018752024444100000£105
201733629710611545£72
2016333222223032£28
2015333433434544£42
2014000000000122£5
Total£251

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £38,169 £66,402 36.5% 63.5% £104,571
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£184,334£66,40273.5%26.5%£250,736

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £104,571 £0 £0 £104,571
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£250,736£0£0£250,736

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £169,546 £0 £0 £169,546
4AdviseInc Ltd 100% £2,750 £0 £0 £2,750
5People Source Consulting Ltd 0% £66,402 £0 £0 £66,402
6Trac Systems Ltd 100% £12,038 £0 £0 £12,038

Grand Total

£250,736 £0 £0 £250,736
© 2017, 2018 GovSpend.Org.UK