Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Calderdale and Huddersfield NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£9m

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
2018718436000000000£192
2017322386441518544628495479478613392116£5,412
2016177236266386275277256270338317350431£3,577
20151500000010117125171149£587
Total£9,767

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £191,843 £0 100% 0% £191,843
2017 £5,411,522 £0 100% 0% £5,411,522
2016 £3,577,147 £0 100% 0% £3,577,147
2015 £586,527 £0 100% 0% £586,527
Grand Totals£9,767,042£0100%0%£9,767,042

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £191,843 £0 £0 £191,843
2017 £5,411,522 £0 £0 £5,411,522
2016 £3,577,147 £0 £0 £3,577,147
2015 £586,527 £0 £0 £586,527
Grand Totals£9,767,042£0£0£9,767,042

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,750 £0 £0 £2,750
4High Resolution Consulting Ltd 100% £14,880 £0 £0 £14,880
5High Resolution Resourcing Limited 100% £9,731,506 £0 £0 £9,731,506
6Trac Systems Ltd 100% £17,905 £0 £0 £17,905

Grand Total

£9,767,042 £0 £0 £9,767,042
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