Digital Marketplace spend analysis

for multiple organisation use a comma

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
201810222011100000£225
20170000001201000£14
2016000060000000£6
20150053000000000£53
Total£297

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %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£58,53580.3%19.7%£297,497

Analysis by Framework - £

YearG-CloudDigital 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 - £

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% £17,762 £0 £0 £17,762

Grand Total

£297,497 £0 £0 £297,497
© 2017, 2018 GovSpend.Org.UK