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 Jul 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
2018718436740000000£204
2017322386441518544628495479478613392116£5,412
2016177236266386275277256270338317350431£3,577
20151500000010117125171149£587
Total£9,779

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £203,578 £0 100.0% 0.0% £203,578
2017 £5,411,522 £0 100.0% 0.0% £5,411,522
2016 £3,577,147 £0 100.0% 0.0% £3,577,147
2015 £586,527 £0 100.0% 0.0% £586,527
Grand Totals£9,778,777£0100.0%0.0%£9,778,777

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £203,578 £0 £0 £203,578
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£9,778,777£0£0£9,778,777

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% £9,738,456 £0 £0 £9,738,456
6Trac Systems Ltd 100% £22,690 £0 £0 £22,690

Grand Total

£9,778,777 £0 £0 £9,778,777
© 2017, 2018 GovSpend.Org.UK