Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Derbyshire Community Health Services NHS Trust

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

Data from Gov.UK - for source data click here

£134k

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
201819003370340300£70
2017009000303300£19
20160000000000290£29
20140017000000000£17
Total£134

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £69,543 £0 100.0% 0.0% £69,543
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£88,238£45,90065.8%34.2%£134,138

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £69,543 £0 £0 £69,543
2017 £18,694 £0 £0 £18,694
2016 £29,000 £0 £0 £29,000
2014 £16,900 £0 £0 £16,900
Grand Totals£134,138£0£0£134,138

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% £6,000 £0 £0 £6,000
5CDS - Corporate Document Services 100% £51,317 £0 £0 £51,317
6Trac Systems Ltd 100% £30,920 £0 £0 £30,920

Grand Total

£134,138 £0 £0 £134,138
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