Digital Marketplace spend analysis
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
Spend analysis by month - £k
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 6 | 4 | 2 | 2 | £30 |
| 2017 | 6 | 5 | 16 | 9 | 2 | 4 | 12 | 3 | 6 | 2 | 3 | 1 | £68 |
| 2016 | 8 | 15 | 43 | 19 | 18 | 25 | 20 | 16 | 13 | 8 | 2 | 2 | £188 |
| 2015 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | £16 |
| 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 0 | 0 | 0 | £70 |
| Total | £372 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | 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 | £14,513 | 96.1% | 3.9% | £371,607 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | AdviseInc Ltd | 100% | £6,000 | £0 | £0 | £6,000 |
| 4 | CDW LIMITED | 0% | £14,513 | £0 | £0 | £14,513 |
| 5 | Channel 3 Consulting LTD | 100% | £69,593 | £0 | £0 | £69,593 |
| 6 | Cooper Lomaz Recruitment Ltd | 100% | £203,166 | £0 | £0 | £203,166 |
| 7 | Healthcare Clinical Informatics Ltd | 100% | £18,200 | £0 | £0 | £18,200 |
| 8 | High Resolution Consulting Ltd | 100% | £9,850 | £0 | £0 | £9,850 |
| 9 | Liaison Financial Services Ltd | 100% | £50,284 | £0 | £0 | £50,284 |
Grand Total | £371,607 | £0 | £0 | £371,607 |
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