Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
for multiple organisation use a comma

Overview - Northampton General Hospital NHS Trust

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

Data from Gov.UK - for source data click here

£1m

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
201833374046423815520080£311
2017464670555559595961564826£640
201600000000002323£46
2015001222222222£18
Total£1,015

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £310,550 £0 100.0% 0.0% £310,550
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£1,014,659£0100.0%0.0%£1,014,659

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £310,550 £0 £0 £310,550
2017 £639,502 £0 £0 £639,502
2016 £46,485 £0 £0 £46,485
2015 £18,121 £0 £0 £18,121
Grand Totals£1,014,659£0£0£1,014,659

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £18,121 £0 £0 £18,121
4AdviseInc Ltd 100% £6,000 £0 £0 £6,000
5Channel 3 Consulting LTD 100% £972,347 £0 £0 £972,347
6Microports.Net Ltd t/as Folding Space 100% £11,690 £0 £0 £11,690
7Trac Systems Ltd 100% £6,500 £0 £0 £6,500

Grand Total

£1,014,659 £0 £0 £1,014,659
© 2017, 2018 GovSpend.Org.UK