Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Hertfordshire Partnership University NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£116k

Total Spend

49%

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
20182233361373334£96
20170000000031800£21
Total£117

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £37,636 £58,352 39.2% 60.8% £95,988
2017 £20,695 £0 100.0% 0.0% £20,695
Grand Totals£58,331£58,35250.0%50.0%£116,683

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £95,988 £0 £0 £95,988
2017 £20,695 £0 £0 £20,695
Grand Totals£116,683£0£0£116,683

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,000 £0 £0 £6,000
4OpenCell Limited 0% £58,352 £0 £0 £58,352
5Rostrvm Solutions Limited 100% £52,331 £0 £0 £52,331

Grand Total

£116,683 £0 £0 £116,683
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