Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
for multiple organisation use a comma

Overview - Derby Hospitals NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£1m

Total Spend

65%

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
20182020202003203216191514£208
20172361235304065036232020£363
20160041028276423127232362£418
2015500000000000£5
20140000000000016£16
Total£1,010

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
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£658,648£351,82765.2%34.8%£1,010,475

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
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£1,010,475£0£0£1,010,475

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% £652,398 £0 £0 £652,398
6Trustmarque Solutions Limited 0% £21,333 £0 £0 £21,333

Grand Total

£1,010,475 £0 £0 £1,010,475
© 2017, 2018 GovSpend.Org.UK