Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - North Tees and Hartlepool NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£657k

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
20180110003742000£26
2017537733542626582647262627£482
201600230320290300037£150
Total£657

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £25,820 £0 100.0% 0.0% £25,820
2017 £351,761 £129,838 73.0% 27.0% £481,599
2016 £0 £149,795 0.0% 100.0% £149,795
Grand Totals£377,581£279,63357.5%42.5%£657,214

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £25,820 £0 £0 £25,820
2017 £481,599 £0 £0 £481,599
2016 £149,795 £0 £0 £149,795
Grand Totals£657,214£0£0£657,214

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% £13,000 £0 £0 £13,000
5Inhealthcare Ltd 100% £11,000 £0 £0 £11,000
6Linea Group Ltd 100% £344,761 £0 £0 £344,761
7Trac Systems Ltd 100% £8,820 £0 £0 £8,820

Grand Total

£657,214 £0 £0 £657,214
© 2017, 2018 GovSpend.Org.UK