Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Warrington and Halton Hospitals NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£358k

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
20183100130040000£23
201701880000040001£193
2015553300000000055£143
Total£359

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £22,657 £0 100.0% 0.0% £22,657
2017 £193,056 £0 100.0% 0.0% £193,056
2015 £33,325 £109,800 23.3% 76.7% £143,125
Grand Totals£249,039£109,80069.4%30.6%£358,839

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £22,657 £0 £0 £22,657
2017 £193,056 £0 £0 £193,056
2015 £143,125 £0 £0 £143,125
Grand Totals£358,839£0£0£358,839

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,000 £0 £0 £6,000
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% £196,889 £0 £0 £196,889
7Rotamap Limited 100% £12,825 £0 £0 £12,825

Grand Total

£358,839 £0 £0 £358,839
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