Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS East and North Hertfordshire Clinical Commissioning Group

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

Data from Gov.UK - for source data click here

£97k

Total Spend

74%

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
20181100000000000£11
2017511005500000£18
20160009710236601£44
20150000250000000£25
Total£97

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £10,800 £0 100.0% 0.0% £10,800
2017 £18,314 £0 100.0% 0.0% £18,314
2016 £43,860 £0 100.0% 0.0% £43,860
2015 £0 £24,513 0.0% 100.0% £24,513
Grand Totals£72,975£24,51474.9%25.1%£97,489

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £10,800 £0 £0 £10,800
2017 £18,314 £0 £0 £18,314
2016 £43,860 £0 £0 £43,860
2015 £24,513 £0 £0 £24,513
Grand Totals£97,489£0£0£97,489

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Focus Group Europe Ltd 0% £24,513 £0 £0 £24,513
4Intelogy Limited 100% £72,974 £0 £0 £72,974

Grand Total

£97,489 £0 £0 £97,489
© 2017, 2018 GovSpend.Org.UK