Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Newcastle Upon Tyne Hospitals NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£335k

Total Spend

92%

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
201813339227222500000£192
2017211292118179211618£134
2016000000090000£9
Total£336

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £166,070 £26,300 86.3% 13.7% £192,370
2017 £134,377 £0 100.0% 0.0% £134,377
2016 £9,000 £0 100.0% 0.0% £9,000
Grand Totals£309,447£26,30092.2%7.8%£335,747

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £192,370 £0 £0 £192,370
2017 £134,377 £0 £0 £134,377
2016 £9,000 £0 £0 £9,000
Grand Totals£335,747£0£0£335,747

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £3,250 £0 £0 £3,250
4AIMES Management Services Limited 0% £26,300 £0 £0 £26,300
5Healthcare Clinical Informatics Ltd 100% £158,250 £0 £0 £158,250
6Inhealthcare Ltd 100% £18,200 £0 £0 £18,200
7Rotamap Limited 100% £90,000 £0 £0 £90,000
8Trac Systems Ltd 100% £39,747 £0 £0 £39,747

Grand Total

£335,747 £0 £0 £335,747
© 2017, 2018 GovSpend.Org.UK