Digital Marketplace spend analysis
Overview - North West Anglia NHS Foundation Trust
Latest Cabinet Office data is loaded - showing to end Dec 2018.
Data from Gov.UK - for source data click here
Spend analysis by month - £k
Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2018 | 44 | 31 | 47 | 210 | 129 | 41 | 38 | 43 | 0 | 7 | 3 | 0 | £593 |
2017 | 19 | 15 | 21 | 10 | 34 | 26 | 17 | 107 | 44 | 156 | 48 | 26 | £523 |
2016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 18 | £34 |
Total | £1,150 |
Detail by Supplier - £
Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
---|---|---|---|---|---|---|
3 | AdviseInc Ltd | 100% | £6,000 | £0 | £0 | £6,000 |
4 | Four Eyes Insight Limited | 100% | £290,625 | £0 | £0 | £290,625 |
5 | iWGC Ltd | 100% | £170,000 | £0 | £0 | £170,000 |
6 | PHOENIX SOFTWARE LIMITED | 100% | £10,000 | £0 | £0 | £10,000 |
7 | PLUS US WORKFORCE SERVICES LLP | 100% | £663,805 | £0 | £0 | £663,805 |
8 | Trac Systems Ltd | 100% | £9,456 | £0 | £0 | £9,456 |
Grand Total | £1,149,887 | £0 | £0 | £1,149,887 |
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