Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Nottingham University Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£9m

Total Spend

99%

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
201858339000000000£352
201730641145814121493£981
20160090000000038£47
201504,138-91123241026022632,8530£6,707
2014000000001,145000£1,145
Total£9,232

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £337,972 £14,166 95% 4% £352,138
2017 £981,090 £0 100% 0% £981,090
2016 £46,889 £0 100% 0% £46,889
2015 £6,706,917 £0 100% 0% £6,706,917
2014 £1,145,000 £0 100% 0% £1,145,000
Grand Totals£9,217,869£14,16799%0%£9,232,035

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £352,138 £0 £0 £352,138
2017 £981,090 £0 £0 £981,090
2016 £46,889 £0 £0 £46,889
2015 £6,706,917 £0 £0 £6,706,917
2014 £1,145,000 £0 £0 £1,145,000
Grand Totals£9,232,035£0£0£9,232,035

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £3,250 £0 £0 £3,250
4ARCUS GLOBAL LTD 100% £20,352 £0 £0 £20,352
5CSA (Waverley) 100% £4,372,499 £0 £0 £4,372,499
6HCL Managed Services Ltd 0% £14,166 £0 £0 £14,166
7ICNH Ltd 100% £324,000 £0 £0 £324,000
8MCSA GROUP LIMITED 100% £4,441,787 £0 £0 £4,441,787
9Program Framework 100% £33,805 £0 £0 £33,805
10Trac Systems Ltd 100% £22,175 £0 £0 £22,175

Grand Total

£9,232,035 £0 £0 £9,232,035
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