Digital Marketplace spend analysis

News - 5th Jan 2020

This section of the site now includes G-Cloud data up to end October 2019. You will see that 2019 monthly totals are lower than 2018. The reason being that we are still waiting for Cabinet Office to provide 2019 spend data for the DOS and Digital Services frameworks which are also included in this Digital Marketplace spend analysis.

If you work in the Public Sector, please encourage Cabinet Office to publish this data more regularly. Currently we are having to submit Freedom of Information requests to get access to the data. Originally the data was published automatically each month, which was great.

 
for multiple organisation use a comma

Overview - Derby Hospitals NHS Foundation Trust

Latest Cabinet Office data is loaded - showing to end Oct 2019.

Data from Gov.UK - for source data click here

£1m

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
20191414141414141414141400£136
20182020202003203216191514£208
20172361235304065036232020£363
20160041028276423127232362£418
2015500000000000£5
20140000000000016£16
Total£1,147

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2019 £136,320 £0 100.0% 0.0% £136,320
2018 £208,017 £0 100.0% 0.0% £208,017
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£794,968£351,82769.3%30.7%£1,146,795

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2019 £136,320 £0 £0 £136,320
2018 £208,017 £0 £0 £208,017
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£1,146,795£0£0£1,146,795

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% £6,250 £0 £0 £6,250
5PROSPITALIA HTRAK LIMITED 100% £788,718 £0 £0 £788,718
6Trustmarque Solutions Limited 0% £21,333 £0 £0 £21,333

Grand Total

£1,146,795 £0 £0 £1,146,795
© 2017, 2018 GovSpend.Org.UK