Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Derbyshire Community Health Services NHS Trust

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

Data from Gov.UK - for source data click here

£127k

Total Spend

63%

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
201819003370300000£63
2017009000303300£19
20160000000000290£29
20140017000000000£17
Total£127

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £62,528 £0 100.0% 0.0% £62,528
2017 £18,694 £0 100.0% 0.0% £18,694
2016 £0 £29,000 0.0% 100.0% £29,000
2014 £0 £16,900 0.0% 100.0% £16,900
Grand Totals£81,223£45,90063.9%36.1%£127,123

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £62,528 £0 £0 £62,528
2017 £18,694 £0 £0 £18,694
2016 £29,000 £0 £0 £29,000
2014 £16,900 £0 £0 £16,900
Grand Totals£127,123£0£0£127,123

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £45,900 £0 £0 £45,900
4AdviseInc Ltd 100% £2,500 £0 £0 £2,500
5CDS - Corporate Document Services 100% £51,317 £0 £0 £51,317
6Trac Systems Ltd 100% £27,405 £0 £0 £27,405

Grand Total

£127,123 £0 £0 £127,123
© 2017, 2018 GovSpend.Org.UK