Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Oxford University Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£269k

Total Spend

71%

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
2017000760003103310£141
2016000000000600£6
2015222111000000£10
201408036002029511£83
20130000000100028£29
Total£269

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2017 £78,850 £62,153 55.9% 44.1% £141,003
2016 £6,400 £0 100.0% 0.0% £6,400
2015 £2,550 £7,189 26.2% 73.8% £9,739
2014 £76,021 £6,897 91.7% 8.3% £82,918
2013 £29,165 £0 100.0% 0.0% £29,165
Grand Totals£192,987£76,24071.7%28.3%£269,227

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2017 £65,403 £75,600 £0 £141,003
2016 £6,400 £0 £0 £6,400
2015 £9,739 £0 £0 £9,739
2014 £82,918 £0 £0 £82,918
2013 £29,165 £0 £0 £29,165
Grand Totals£193,627£75,600£0£269,227

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £3,250 £0 £0 £3,250
4INOVEM LTD 100% £12,250 £0 £0 £12,250
5MICROSOFT IRELAND OPERATIONS LTD 0% £14,086 £0 £0 £14,086
6Nautilus Consulting Ltd 100% £96,486 £0 £0 £96,486
7NINIAN SOLUTIONS LTD T/A HUDDLE 100% £5,400 £0 £0 £5,400
8Oracle Corporation UK Ltd 0% £62,153 £0 £0 £62,153
9Oxford Computer Consultants Ltd 100% £0 £75,600 £0 £75,600

Grand Total

£193,627 £75,600 £0 £269,227
© 2017, 2018 GovSpend.Org.UK