Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
for multiple organisation use a comma

Overview - Sussex Community NHS Trust

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

Data from Gov.UK - for source data click here

£777k

Total Spend

14%

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
201800300712433500£65
2017466000000303£22
201618911223320004£208
20153138343229383721361751£372
20140000000137862-453£112
Total£778

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £64,834 £0 100.0% 0.0% £64,834
2017 £21,885 £0 100.0% 0.0% £21,885
2016 £19,581 £187,988 9.4% 90.6% £207,569
2015 £3,927 £367,624 1.1% 98.9% £371,552
2014 £0 £111,707 0.0% 100.0% £111,707
Grand Totals£110,229£667,32014.2%85.8%£777,548

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £64,834 £0 £0 £64,834
2017 £21,885 £0 £0 £21,885
2016 £207,569 £0 £0 £207,569
2015 £371,552 £0 £0 £371,552
2014 £111,707 £0 £0 £111,707
Grand Totals£777,548£0£0£777,548

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Accenture (UK) Ltd 0% £667,319 £0 £0 £667,319
4AdviseInc Ltd 100% £6,000 £0 £0 £6,000
5Core Stream Ltd 100% £15,200 £0 £0 £15,200
6MMGRP Limited 100% £39,268 £0 £0 £39,268
7ST-FOUR Limited 100% £34,218 £0 £0 £34,218
8Trac Systems Ltd 100% £15,542 £0 £0 £15,542

Grand Total

£777,548 £0 £0 £777,548
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