Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Plymouth Hospitals NHS Trust

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

Data from Gov.UK - for source data click here

£606k

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
201812131213101011120000£93
20172020221127835511101011£190
2016181818211622301925182227£254
2015000000279151621£70
Total£607

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £93,203 £0 100.0% 0.0% £93,203
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£581,561£25,43095.8%4.2%£606,991

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £93,203 £0 £0 £93,203
2017 £189,963 £0 £0 £189,963
2016 £253,631 £0 £0 £253,631
2015 £70,192 £0 £0 £70,192
Grand Totals£606,991£0£0£606,991

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% £6,250 £0 £0 £6,250
5BravoSolution 0% £20,000 £0 £0 £20,000
6PLUS US WORKFORCE SERVICES LLP 100% £575,311 £0 £0 £575,311

Grand Total

£606,991 £0 £0 £606,991
© 2017, 2018 GovSpend.Org.UK