Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Warrington and Halton Hospitals NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£354k

Total Spend

69%

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
20183100130000000£18
201701880000040001£193
2015553300000000055£143
Total£354

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £18,202 £0 100.0% 0.0% £18,202
2017 £193,056 £0 100.0% 0.0% £193,056
2015 £33,325 £109,800 23.3% 76.7% £143,125
Grand Totals£244,584£109,80069.0%31.0%£354,384

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £18,202 £0 £0 £18,202
2017 £193,056 £0 £0 £193,056
2015 £143,125 £0 £0 £143,125
Grand Totals£354,384£0£0£354,384

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,500 £0 £0 £2,500
4High Resolution Consulting Ltd 100% £33,325 £0 £0 £33,325
5Kestros Ltd 0% £109,800 £0 £0 £109,800
6Liaison Financial Services Ltd 100% £195,933 £0 £0 £195,933
7Rotamap Limited 100% £12,825 £0 £0 £12,825

Grand Total

£354,384 £0 £0 £354,384
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