Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - North Tees and Hartlepool NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£651k

Total Spend

57%

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
20180110003700000£20
2017537733542626582647262627£482
201600230320290300037£150
Total£651

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £20,000 £0 100.0% 0.0% £20,000
2017 £351,761 £129,838 73.0% 27.0% £481,599
2016 £0 £149,795 0.0% 100.0% £149,795
Grand Totals£371,761£279,63357.1%42.9%£651,394

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £20,000 £0 £0 £20,000
2017 £481,599 £0 £0 £481,599
2016 £149,795 £0 £0 £149,795
Grand Totals£651,394£0£0£651,394

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £279,633 £0 £0 £279,633
4AdviseInc Ltd 100% £9,500 £0 £0 £9,500
5Inhealthcare Ltd 100% £11,000 £0 £0 £11,000
6Linea Group Ltd 100% £344,761 £0 £0 £344,761
7Trac Systems Ltd 100% £6,500 £0 £0 £6,500

Grand Total

£651,394 £0 £0 £651,394
© 2017, 2018 GovSpend.Org.UK