Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Norfolk Community Health and Care

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

Data from Gov.UK - for source data click here

£487k

Total Spend

97%

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
2016191543191825201613822£198
20155101910991011910315£121
20140000000700000£70
Total£487

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 £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£472,714£14,51397.0%3.0%£487,227

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 £197,925 £0 £0 £197,925
2015 £121,149 £0 £0 £121,149
2014 £69,593 £0 £0 £69,593
Grand Totals£487,227£0£0£487,227

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
9High Resolution Resourcing Limited 100% £115,620 £0 £0 £115,620
10Liaison Financial Services Ltd 100% £50,284 £0 £0 £50,284

Grand Total

£487,227 £0 £0 £487,227
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