Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Yeovil District Hospital NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£249k

Total Spend

83%

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
2018300307300000£16
20173003004300600£55
20160009020300300£35
201521212221312670000£85
20140000705101010210£54
2013000050000000£5
Total£250

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £16,357 £0 100.0% 0.0% £16,357
2017 £35,449 £20,000 63.9% 36.1% £55,449
2016 £15,000 £20,000 42.9% 57.1% £35,000
2015 £84,840 £0 100.0% 0.0% £84,840
2014 £53,655 £0 100.0% 0.0% £53,655
2013 £4,500 £0 100.0% 0.0% £4,500
Grand Totals£209,802£40,00084.0%16.0%£249,802

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £16,357 £0 £0 £16,357
2017 £55,449 £0 £0 £55,449
2016 £35,000 £0 £0 £35,000
2015 £84,840 £0 £0 £84,840
2014 £53,655 £0 £0 £53,655
2013 £4,500 £0 £0 £4,500
Grand Totals£249,802£0£0£249,802

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Advanced Resource Managers IT Ltd 100% £131,295 £0 £0 £131,295
4AdviseInc Ltd 100% £2,500 £0 £0 £2,500
5BravoSolution 0% £40,000 £0 £0 £40,000
6NINIAN SOLUTIONS LTD T/A HUDDLE 100% £11,700 £0 £0 £11,700
7PROACTIS 100% £6,500 £0 £0 £6,500
8Trac Systems Ltd 100% £57,807 £0 £0 £57,807

Grand Total

£249,802 £0 £0 £249,802
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