Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Derby Hospitals NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£914k

Total Spend

61%

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
201820202020032000000£112
20172361235304065036232020£363
20160041028276423127232362£418
2015500000000000£5
20140000000000016£16
Total£915

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £112,056 £0 100.0% 0.0% £112,056
2017 £254,804 £108,185 70.2% 29.8% £362,989
2016 £195,827 £222,308 46.8% 53.2% £418,135
2015 £0 £4,900 0.0% 100.0% £4,900
2014 £0 £16,433 0.0% 100.0% £16,433
Grand Totals£562,687£351,82761.5%38.5%£914,514

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £112,056 £0 £0 £112,056
2017 £362,989 £0 £0 £362,989
2016 £418,135 £0 £0 £418,135
2015 £4,900 £0 £0 £4,900
2014 £16,433 £0 £0 £16,433
Grand Totals£914,514£0£0£914,514

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £330,493 £0 £0 £330,493
4AdviseInc Ltd 100% £2,750 £0 £0 £2,750
5PROSPITALIA HTRAK LIMITED 100% £559,937 £0 £0 £559,937
6Trustmarque Solutions Limited 0% £21,333 £0 £0 £21,333

Grand Total

£914,514 £0 £0 £914,514
© 2017, 2018 GovSpend.Org.UK