Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Norfolk Community Health and Care NHS Trust

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

Data from Gov.UK - for source data click here

£354k

Total Spend

95%

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
201681543191825201613822£188
20150010000000006£16
20140000000700000£70
Total£354

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 £173,072 £14,513 92.3% 7.7% £187,585
2015 £15,869 £0 100.0% 0.0% £15,869
2014 £69,593 £0 100.0% 0.0% £69,593
Grand Totals£339,759£14,51395.9%4.1%£354,272

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 £187,585 £0 £0 £187,585
2015 £15,869 £0 £0 £15,869
2014 £69,593 £0 £0 £69,593
Grand Totals£354,272£0£0£354,272

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
9Liaison Financial Services Ltd 100% £36,449 £0 £0 £36,449

Grand Total

£354,272 £0 £0 £354,272
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