Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Calderdale and Huddersfield NHS Foundation Trust

Latest Cabinet Office data is loaded - showing to end Dec 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
2018718436740034000£210
2017322386441518544628495479478613392116£5,412
2016177236266386275277256270338317350431£3,577
20151500000010117125171149£587
Total£9,786

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £210,400 £0 100.0% 0.0% £210,400
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£9,785,599£0100.0%0.0%£9,785,599

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £210,400 £0 £0 £210,400
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£9,785,599£0£0£9,785,599

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,250 £0 £0 £6,250
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% £26,012 £0 £0 £26,012

Grand Total

£9,785,599 £0 £0 £9,785,599
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