Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Norfolk and Suffolk NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£300k

Total Spend

83%

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
20180012010000000£14
201712923434003000£60
201655919251717131213121610£216
2015000000000047£11
Total£300

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £13,694 £0 100.0% 0.0% £13,694
2017 £59,548 £0 100.0% 0.0% £59,548
2016 £167,388 £49,000 77.4% 22.6% £216,388
2015 £10,800 £0 100.0% 0.0% £10,800
Grand Totals£251,431£49,00083.7%16.3%£300,431

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £13,694 £0 £0 £13,694
2017 £59,548 £0 £0 £59,548
2016 £216,388 £0 £0 £216,388
2015 £10,800 £0 £0 £10,800
Grand Totals£300,431£0£0£300,431

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £49,000 £0 £0 £49,000
4AdviseInc Ltd 100% £2,500 £0 £0 £2,500
5Cooper Lomaz Recruitment Ltd 100% £222,377 £0 £0 £222,377
6Trac Systems Ltd 100% £26,553 £0 £0 £26,553

Grand Total

£300,431 £0 £0 £300,431
© 2017, 2018 GovSpend.Org.UK