Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Derbyshire Healthcare NHS Foundation Trust

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

Data from Gov.UK - for source data click here

£225k

Total Spend

100%

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
20189671066101061287£96
20173213356115101076£84
2016224333433333£36
2015000000002223£8
Total£225

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £96,495 £0 100.0% 0.0% £96,495
2017 £84,363 £0 100.0% 0.0% £84,363
2016 £36,105 £0 100.0% 0.0% £36,105
2015 £8,470 £0 100.0% 0.0% £8,470
Grand Totals£225,436£0100.0%0.0%£225,436

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £96,495 £0 £0 £96,495
2017 £84,363 £0 £0 £84,363
2016 £36,105 £0 £0 £36,105
2015 £8,470 £0 £0 £8,470
Grand Totals£225,436£0£0£225,436

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £189,677 £0 £0 £189,677
4AdviseInc Ltd 100% £6,000 £0 £0 £6,000
5Trac Systems Ltd 100% £29,758 £0 £0 £29,758

Grand Total

£225,436 £0 £0 £225,436
© 2017, 2018 GovSpend.Org.UK