Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Aneurin Bevan University Health Board

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

Data from Gov.UK - for source data click here

£71k

Total Spend

21%

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
2018000000100000£3
20170000001100000£12
20160000000170000£17
201502216000000000£38
2014000000010000£1
Total£71

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £3,010 £0 100.0% 0.0% £3,010
2017 £12,449 £0 100.0% 0.0% £12,449
2016 £0 £16,900 0.0% 100.0% £16,900
2015 £0 £37,950 0.0% 100.0% £37,950
2014 £0 £721 0.0% 100.0% £721
Grand Totals£15,459£55,57221.8%78.2%£71,031

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £3,010 £0 £0 £3,010
2017 £12,449 £0 £0 £12,449
2016 £16,900 £0 £0 £16,900
2015 £37,950 £0 £0 £37,950
2014 £721 £0 £0 £721
Grand Totals£71,031£0£0£71,031

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Gartner 0% £16,900 £0 £0 £16,900
4Intrinsic Technology Ltd 0% £37,950 £0 £0 £37,950
5MICROSOFT IRELAND OPERATIONS LTD 0% £721 £0 £0 £721
6Trac Systems Ltd 100% £15,459 £0 £0 £15,459

Grand Total

£71,031 £0 £0 £71,031
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