Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - London North West Healthcare NHS Trust

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

Data from Gov.UK - for source data click here

£666k

Total Spend

85%

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
2018302231135341200000£390
20178882400550530950£252
20160000000001608£24
Total£666

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £307,884 £82,000 79.0% 21.0% £389,884
2017 £252,371 £0 100.0% 0.0% £252,371
2016 £8,190 £16,000 33.9% 66.1% £24,190
Grand Totals£568,446£98,00085.3%14.7%£666,446

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £389,884 £0 £0 £389,884
2017 £252,371 £0 £0 £252,371
2016 £24,190 £0 £0 £24,190
Grand Totals£666,446£0£0£666,446

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34C Strategies Ltd 100% £15,750 £0 £0 £15,750
4AdviseInc Ltd 100% £2,750 £0 £0 £2,750
5Brightcloud Technologies Limited 100% £23,850 £0 £0 £23,850
6Healthcare Clinical Informatics Ltd 100% £491,121 £0 £0 £491,121
7Infinity Health Ltd 0% £82,000 £0 £0 £82,000
8INSIGHT DIRECT (UK) LTD 0% £16,000 £0 £0 £16,000
9Trac Systems Ltd 100% £11,054 £0 £0 £11,054
10Traineasy.com Limited 100% £23,920 £0 £0 £23,920

Grand Total

£666,446 £0 £0 £666,446
© 2017, 2018 GovSpend.Org.UK