Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Hertfordshire Community NHS Trust

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

Data from Gov.UK - for source data click here

£279k

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
2018333845844750157£239
20170003800003000£41
Total£279

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £238,775 £0 100.0% 0.0% £238,775
2017 £40,656 £0 100.0% 0.0% £40,656
Grand Totals£279,431£0100.0%0.0%£279,431

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £238,775 £0 £0 £238,775
2017 £40,656 £0 £0 £40,656
Grand Totals£279,431£0£0£279,431

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,500 £0 £0 £2,500
4Optimum Contact Limited 100% £73,156 £0 £0 £73,156
5Outcomes Based Healthcare Ltd 100% £145,000 £0 £0 £145,000
6Trac Systems Ltd 100% £58,775 £0 £0 £58,775

Grand Total

£279,431 £0 £0 £279,431
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