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 - Abertawe Bro Morgannwg University Health Board

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

Data from Gov.UK - for source data click here

£300k

Total Spend

80%

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
201810222011110111£228
20170000001201000£14
2016000060000000£6
20150053000000000£53
Total£300

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £227,836 £0 100.0% 0.0% £227,836
2017 £13,970 £0 100.0% 0.0% £13,970
2016 £0 £5,935 0.0% 100.0% £5,935
2015 £0 £52,600 0.0% 100.0% £52,600
Grand Totals£241,807£58,53580.5%19.5%£300,342

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists		Digital
Services		Total
2018 £227,836 £0 £0 £227,836
2017 £13,970 £0 £0 £13,970
2016 £5,935 £0 £0 £5,935
2015 £52,600 £0 £0 £52,600
Grand Totals£300,342£0£0£300,342

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists		Digital
Services		Total
3British Telecommunications Plc 0% £58,535 £0 £0 £58,535
4Channel 3 Consulting LTD 100% £221,200 £0 £0 £221,200
5Trac Systems Ltd 100% £20,606 £0 £0 £20,606

Grand Total

 £300,342 £0 £0 £300,342
© 2017, 2018 GovSpend.Org.UK