Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Northern Devon Healthcare NHS Trust

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

Data from Gov.UK - for source data click here

£889k

Total Spend

39%

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
201819232023362725426000£202
201765767771312212225£137
2016000015006166666£242
201500265000000000£265
20140000000004300£43
Total£890

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £202,247 £0 100.0% 0.0% £202,247
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£352,395£537,37639.6%60.4%£889,771

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £202,247 £0 £0 £202,247
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£889,771£0£0£889,771

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,000 £0 £0 £6,000
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
7Preventx Limited 100% £25,676 £0 £0 £25,676

Grand Total

£889,771 £0 £0 £889,771
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