Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Central and North West London NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£138k

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
2018200510300400£17
20150721014000000£23
20140000000000058£58
20130009180000950£41
Total£139

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £16,780 £0 100.0% 0.0% £16,780
2015 £23,497 £0 100.0% 0.0% £23,497
2014 £58,000 £0 100.0% 0.0% £58,000
2013 £40,500 £0 100.0% 0.0% £40,500
Grand Totals£138,778£0100.0%0.0%£138,778

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £16,780 £0 £0 £16,780
2015 £23,497 £0 £0 £23,497
2014 £58,000 £0 £0 £58,000
2013 £40,500 £0 £0 £40,500
Grand Totals£138,778£0£0£138,778

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £1,833 £0 £0 £1,833
4NINIAN SOLUTIONS LTD T/A HUDDLE 100% £60,750 £0 £0 £60,750
5Trac Systems Ltd 100% £14,947 £0 £0 £14,947
6Triad Group Plc 100% £61,247 £0 £0 £61,247

Grand Total

£138,778 £0 £0 £138,778
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