Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - North Middlesex University Hospital NHS Trust (By North Limited)

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

Data from Gov.UK - for source data click here

£306k

Total Spend

99%

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
2018161211141515211915181311£180
20172123333223810£41
20160000111123822£49
20150000000003600£36
Total£306

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £178,570 £1,890 99.0% 1.0% £180,460
2017 £41,104 £0 100.0% 0.0% £41,104
2016 £48,827 £0 100.0% 0.0% £48,827
2015 £36,000 £0 100.0% 0.0% £36,000
Grand Totals£304,503£1,89099.4%0.6%£306,393

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £180,460 £0 £0 £180,460
2017 £41,104 £0 £0 £41,104
2016 £48,827 £0 £0 £48,827
2015 £36,000 £0 £0 £36,000
Grand Totals£306,393£0£0£306,393

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £134,381 £0 £0 £134,381
4AdviseInc Ltd 100% £6,000 £0 £0 £6,000
5Lantum Ltd 100% £80,121 £0 £0 £80,121
6Locum's Nest 0% £1,890 £0 £0 £1,890
7Methods Analytics Limited 100% £72,000 £0 £0 £72,000
8Trac Systems Ltd 100% £12,000 £0 £0 £12,000

Grand Total

£306,393 £0 £0 £306,393
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