Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Plymouth Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£583k

Total Spend

95%

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
2018121312131010000000£70
20172020221127835511101011£190
2016181818211622301925182227£254
2015000000279151621£70
Total£584

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £69,835 £0 100.0% 0.0% £69,835
2017 £169,963 £20,000 89.5% 10.5% £189,963
2016 £248,201 £5,430 97.9% 2.1% £253,631
2015 £70,192 £0 100.0% 0.0% £70,192
Grand Totals£558,193£25,43095.6%4.4%£583,623

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £69,835 £0 £0 £69,835
2017 £189,963 £0 £0 £189,963
2016 £253,631 £0 £0 £253,631
2015 £70,192 £0 £0 £70,192
Grand Totals£583,623£0£0£583,623

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £5,430 £0 £0 £5,430
4AdviseInc Ltd 100% £2,750 £0 £0 £2,750
5BravoSolution 0% £20,000 £0 £0 £20,000
6Brookson Healthcare Services LLP 100% £555,443 £0 £0 £555,443

Grand Total

£583,623 £0 £0 £583,623
© 2017, 2018 GovSpend.Org.UK