NORTH TEES AND HARTLEPOOL NHS FOUNDATION TRUST

Unknown

Company number00959845

Company typeUnknown

JurisdictionUnknown

IncorporatedInvalid Date

Concentration risk

Buyer concentrationHigh risk

99%

Top 3 buyers account for 99% of total contract value

Sector concentrationHigh risk

100%

Top 2 sectors represent 100% of portfolio

Single buyer dependencyHigh risk

83%

Largest buyer (NHS NORTH OF ENGLAND COMMISSIONING SUPPORT UNIT) represents 83% of total value

Route to marketHigh risk

100%

100% of contract value via direct award

Contract renewal windowLow risk

0 in 24mo

0 contracts due for renewal in next 24 months

New buyer acquisitionMedium risk

1 in 24mo

1 new buying relationships in last 24 months

Buyer breakdown18 buyers

Total buyers18

Top 5 concentration100%

Returning buyers17

New buyers (24 mo)1

Top buyers by contract value

NHS NORTH OF ENGLAND COMMISSIONING SUPPORT UNIT

£167m1 contract

HEE

£30m1 contract

NHS England North (Cumbria and the North East)

£3m1 contract

Hartlepool Borough CouncilNew

£380k2 contracts

Sector breakdown1 sectors

100%

Other

Stable

Contract value£201m

Contracts32

Buyers18

Contract patterns

Avg contract value£6m

Avg duration2yr 4mo

Renewal rate44%

Total contracts32

Awards by year

2020£150k

2021£30m

2022£156k

2023£171k

2024£167m

Buyer	Sector	Contracts	Total value	% of portfolio	Latest award
NHS NORTH OF ENGLAND COMMISSIONING SUPPORT UNIT	Other	1	£167m	83.2%	2024-01-03
HEE	Other	1	£30m	14.8%	2021-08-17
NHS England North (Cumbria and the North East)	Other	1	£3m	1.6%	2017-02-01
Hartlepool Borough CouncilNew	Other	2	£380k	0.2%	2024-07-22
CALDERDALE AND HUDDERSFIELD SOLUTIONS LTD	Other	2	£173k	0.1%	2023-11-08
Durham University	Other	1	£150k	0.1%	2020-01-27
Durham County Council	Other	3	£149k	0.1%	2024-08-31
Calderdale and Huddersfield NHS Foundation Trust	Other	2	£129k	0.1%	2023-07-25
Health Education England	Other	3	£35k	0.0%	2023-03-02
NHS Hartlepool and Stockton on Tees Clinical Commissioning Group	Other	1	£0k	0.0%	2017-12-15
2	Other	1	£0k	0.0%
NHS North Durham Clinical Commissioning Group	Other	1	£0k	0.0%	2016-02-19
NHS England	Other	6	£0k	0.0%
North East and North Cumbria NHS England	Other	1	£0k	0.0%
NHS North East and North Cumbria Integrated Care Board	Other	1	£0k	0.0%
Stockton on Tees Borough Council	Other	2	£0k	0.0%
NHS North East North Cumbria Integrated Care Board - Tees Valley Place	Other	2	£0k	0.0%
YORK AND SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST	Other	1	£0k	0.0%