Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Northampton General Hospital NHS Trust

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

Data from Gov.UK - for source data click here

£954k

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
20183337404642381500000£251
2017464670555559595961564826£640
201600000000002323£46
2015001222222222£18
Total£955

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £250,875 £0 100.0% 0.0% £250,875
2017 £639,502 £0 100.0% 0.0% £639,502
2016 £46,485 £0 100.0% 0.0% £46,485
2015 £18,121 £0 100.0% 0.0% £18,121
Grand Totals£954,984£0100.0%0.0%£954,984

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £250,875 £0 £0 £250,875
2017 £639,502 £0 £0 £639,502
2016 £46,485 £0 £0 £46,485
2015 £18,121 £0 £0 £18,121
Grand Totals£954,984£0£0£954,984

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £18,121 £0 £0 £18,121
4AdviseInc Ltd 100% £2,500 £0 £0 £2,500
5Channel 3 Consulting LTD 100% £923,972 £0 £0 £923,972
6Microports.Net Ltd t/as Folding Space 100% £10,390 £0 £0 £10,390

Grand Total

£954,984 £0 £0 £954,984
© 2017, 2018 GovSpend.Org.UK