Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Nottingham University Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£9m

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
20185833911950711700000£996
201730641145814121493£981
20160090000000038£47
201504,138-91123241026022632,8530£6,707
2014000000001,145000£1,145
Total£9,876

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £960,751 £35,416 96.4% 3.6% £996,168
2017 £981,090 £0 100.0% 0.0% £981,090
2016 £46,889 £0 100.0% 0.0% £46,889
2015 £6,706,917 £0 100.0% 0.0% £6,706,917
2014 £1,145,000 £0 100.0% 0.0% £1,145,000
Grand Totals£9,840,648£35,41799.6%0.4%£9,876,065

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £996,168 £0 £0 £996,168
2017 £981,090 £0 £0 £981,090
2016 £46,889 £0 £0 £46,889
2015 £6,706,917 £0 £0 £6,706,917
2014 £1,145,000 £0 £0 £1,145,000
Grand Totals£9,876,065£0£0£9,876,065

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £3,250 £0 £0 £3,250
4ARCUS GLOBAL LTD 100% £20,352 £0 £0 £20,352
5CLARITY WORKFORCE TECHNOLOGY LIMITED 0% £35,416 £0 £0 £35,416
6CSA (Waverley) 100% £4,372,499 £0 £0 £4,372,499
7ICNH Ltd 100% £324,000 £0 £0 £324,000
8MCSA GROUP LIMITED 100% £5,052,585 £0 £0 £5,052,585
9Program Framework 100% £33,805 £0 £0 £33,805
10Trac Systems Ltd 100% £34,157 £0 £0 £34,157

Grand Total

£9,876,065 £0 £0 £9,876,065
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