Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Norfolk and Norwich University Hospitals NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£250k

Total Spend

100%

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
201810004913187217£142
2017849000000031£26
2016448575463809£62
2015000000003468£20
Total£251

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £142,314 £0 100.0% 0.0% £142,314
2017 £25,598 £0 100.0% 0.0% £25,598
2016 £62,250 £0 100.0% 0.0% £62,250
2015 £20,400 £0 100.0% 0.0% £20,400
Grand Totals£250,563£0100.0%0.0%£250,563

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £142,314 £0 £0 £142,314
2017 £25,598 £0 £0 £25,598
2016 £62,250 £0 £0 £62,250
2015 £20,400 £0 £0 £20,400
Grand Totals£250,563£0£0£250,563

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,250 £0 £0 £6,250
4Bolt Partners Ltd 100% £70,144 £0 £0 £70,144
5Cooper Lomaz Recruitment Ltd 100% £104,550 £0 £0 £104,550
6Ideal Health Consultants Limited 100% £13,500 £0 £0 £13,500
7Optimum Contact Limited 100% £36,337 £0 £0 £36,337
8Trac Systems Ltd 100% £19,781 £0 £0 £19,781

Grand Total

£250,563 £0 £0 £250,563
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