Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Northern Devon Healthcare NHS Trust

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

Data from Gov.UK - for source data click here

£860k

Total Spend

37%

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
20181923202336272500000£173
201765767771312212225£137
2016000015006166666£242
201500265000000000£265
20140000000004300£43
Total£861

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £173,070 £0 100.0% 0.0% £173,070
2017 £106,948 £30,546 77.8% 22.2% £137,494
2016 £0 £241,504 0.0% 100.0% £241,504
2015 £0 £265,325 0.0% 100.0% £265,325
2014 £43,200 £0 100.0% 0.0% £43,200
Grand Totals£323,219£537,37637.6%62.4%£860,595

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £173,070 £0 £0 £173,070
2017 £137,494 £0 £0 £137,494
2016 £241,504 £0 £0 £241,504
2015 £265,325 £0 £0 £265,325
2014 £43,200 £0 £0 £43,200
Grand Totals£860,595£0£0£860,595

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,500 £0 £0 £2,500
4British Telecommunications Plc 0% £537,375 £0 £0 £537,375
5Liaison Financial Services Ltd 100% £277,518 £0 £0 £277,518
6NINIAN SOLUTIONS LTD T/A HUDDLE 100% £43,200 £0 £0 £43,200

Grand Total

£860,595 £0 £0 £860,595
© 2017, 2018 GovSpend.Org.UK