Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Norfolk Community Health and Care

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

Data from Gov.UK - for source data click here

£469k

Total Spend

96%

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
2018222221200000£13
201765169241236231£68
2016191543191825201613822£198
20155101910991011910315£121
20140000000700000£70
Total£470

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £12,820 £0 100.0% 0.0% £12,820
2017 £68,403 £0 100.0% 0.0% £68,403
2016 £183,412 £14,513 92.7% 7.3% £197,925
2015 £121,149 £0 100.0% 0.0% £121,149
2014 £69,593 £0 100.0% 0.0% £69,593
Grand Totals£455,379£14,51396.9%3.1%£469,892

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £12,820 £0 £0 £12,820
2017 £68,403 £0 £0 £68,403
2016 £197,925 £0 £0 £197,925
2015 £121,149 £0 £0 £121,149
2014 £69,593 £0 £0 £69,593
Grand Totals£469,892£0£0£469,892

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,500 £0 £0 £2,500
4CDW LIMITED 0% £14,513 £0 £0 £14,513
5Channel 3 Consulting LTD 100% £69,593 £0 £0 £69,593
6Cooper Lomaz Recruitment Ltd 100% £203,166 £0 £0 £203,166
7Healthcare Clinical Informatics Ltd 100% £18,200 £0 £0 £18,200
8High Resolution Consulting Ltd 100% £9,850 £0 £0 £9,850
9High Resolution Resourcing Limited 100% £115,620 £0 £0 £115,620
10Liaison Financial Services Ltd 100% £36,449 £0 £0 £36,449

Grand Total

£469,892 £0 £0 £469,892
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