Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - East and North Hertfordshire NHS Trust

Latest Cabinet Office data is loaded - showing to end Dec 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
2018194206188303346-6053333153£664
2017927897856768524104114672469431317£4,522
201691214242119181223313165£281
20150000000000410£14
Total£5,481

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £663,707 £0 100.0% 0.0% £663,707
2017 £4,522,075 £0 100.0% 0.0% £4,522,075
2016 £281,250 £0 100.0% 0.0% £281,250
2015 £13,943 £0 100.0% 0.0% £13,943
Grand Totals£5,480,978£0100.0%0.0%£5,480,978

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £663,707 £0 £0 £663,707
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£5,480,978£0£0£5,480,978

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
5Healthcare Clinical Informatics Ltd 100% £38,730 £0 £0 £38,730
6High Resolution Resourcing Limited 100% £353,893 £0 £0 £353,893
7Optimum Contact Limited 100% £87,321 £0 £0 £87,321
8PLUS US WORKFORCE SERVICES LLP 100% £15,421 £0 £0 £15,421
9St Vincents Health and Public Sector Consulting Limited 100% £4,232,849 £0 £0 £4,232,849
10Trac Systems Ltd 100% £29,422 £0 £0 £29,422

Grand Total

£5,480,978 £0 £0 £5,480,978
© 2017, 2018 GovSpend.Org.UK