Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
for multiple organisation use a comma

Overview - Norfolk Community Health and Care NHS Trust

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

Data from Gov.UK - for source data click here

£371k

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
2018222221236422£30
201765169241236231£68
201681543191825201613822£188
20150010000000006£16
20140000000700000£70
Total£372

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £30,155 £0 100.0% 0.0% £30,155
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£357,094£14,51396.1%3.9%£371,607

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £30,155 £0 £0 £30,155
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£371,607£0£0£371,607

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,000 £0 £0 £6,000
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% £50,284 £0 £0 £50,284

Grand Total

£371,607 £0 £0 £371,607
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