GovSpend - Digital Marketplace Analysis

Digital Marketplace spend analysis

Overview - Abertawe Bro Morgannwg University Health Board

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

Data from Gov.UK - for source data click here

£297k

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
2018	1	0	222	0	1	1	1	0	0	0	0	0	£225
2017	0	0	0	0	0	0	12	0	1	0	0	0	£14
2016	0	0	0	0	6	0	0	0	0	0	0	0	£6
2015	0	0	53	0	0	0	0	0	0	0	0	0	£53
Total													£297

Analsysis of SME / Non SME spend - £

Year	SME Spend	Non SME Spend	SME %	Non SME %	Total
2018	£224,991	£0	100.0%	0.0%	£224,991
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	£238,962	£58,535	80.3%	19.7%	£297,497

Analysis by Framework - £

Year	G-Cloud	Digital Outcomes and Specialists	Digital Services	Total
2018	£224,991	£0	£0	£224,991
2017	£13,970	£0	£0	£13,970
2016	£5,935	£0	£0	£5,935
2015	£52,600	£0	£0	£52,600
Grand Totals	£297,497	£0	£0	£297,497

Detail by Supplier - £

	Supplier	SME %	G-Cloud	Digital Outcomes and Specialists	Digital Services	Total
3	British Telecommunications Plc	0%	£58,535	£0	£0	£58,535
4	Channel 3 Consulting LTD	100%	£221,200	£0	£0	£221,200
5	Trac Systems Ltd	100%	£17,762	£0	£0	£17,762
	Grand Total		£297,497	£0	£0	£297,497

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