Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - West Hertfordshire Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£263k

Total Spend

79%

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
20188653195618490053£170
20173632521146166£82
2016000000000074£11
Total£264

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £117,699 £52,800 69.0% 31.0% £170,499
2017 £82,175 £0 100.0% 0.0% £82,175
2016 £11,209 £0 100.0% 0.0% £11,209
Grand Totals£211,084£52,80080.0%20.0%£263,884

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £170,499 £0 £0 £170,499
2017 £82,175 £0 £0 £82,175
2016 £11,209 £0 £0 £11,209
Grand Totals£263,884£0£0£263,884

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,250 £0 £0 £6,250
4Egress Ltd 100% £14,040 £0 £0 £14,040
5Gartner 0% £52,800 £0 £0 £52,800
6PLUS US WORKFORCE SERVICES LLP 100% £86,687 £0 £0 £86,687
7Rotamap Limited 100% £90,000 £0 £0 £90,000
8Trac Systems Ltd 100% £14,107 £0 £0 £14,107

Grand Total

£263,884 £0 £0 £263,884
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