Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - East and North Hertfordshire NHS Trust

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

Data from Gov.UK - for source data click here

£5m

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
2018194206188000000000£589
2017927897856768524104114672469431317£4,522
201691214242119181223313165£281
20150000000000410£14
Total£5,406

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £588,580 £0 100% 0% £588,580
2017 £4,522,075 £0 100% 0% £4,522,075
2016 £281,250 £0 100% 0% £281,250
2015 £13,943 £0 100% 0% £13,943
Grand Totals£5,405,851£0100%0%£5,405,851

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £588,580 £0 £0 £588,580
2017 £4,522,075 £0 £0 £4,522,075
2016 £281,250 £0 £0 £281,250
2015 £13,943 £0 £0 £13,943
Grand Totals£5,405,851£0£0£5,405,851

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Abehr Digital Limited 100% £708,589 £0 £0 £708,589
4AdviseInc Ltd 100% £14,750 £0 £0 £14,750
5Brookson Healthcare Services LLP 100% £15,421 £0 £0 £15,421
6Healthcare Clinical Informatics Ltd 100% £38,730 £0 £0 £38,730
7High Resolution Resourcing Limited 100% £353,893 £0 £0 £353,893
8Optimum Contact Limited 100% £75,321 £0 £0 £75,321
9St Vincents Health and Public Sector Consulting Limited 100% £4,199,144 £0 £0 £4,199,144

Grand Total

£5,405,851 £0 £0 £5,405,851
© 2017, 2018 GovSpend.Org.UK