Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Avon and Wiltshire Mental Health Partnership NHS Trust

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

Data from Gov.UK - for source data click here

£978k

Total Spend

100%

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
2018212421212422222421212421£267
201723292626292627302212421£284
2016212422223122222223242724£282
20150000290161523212121£145
Total£978

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £266,645 £0 100.0% 0.0% £266,645
2017 £283,932 £0 100.0% 0.0% £283,932
2016 £282,256 £0 100.0% 0.0% £282,256
2015 £145,319 £0 100.0% 0.0% £145,319
Grand Totals£978,155£0100.0%0.0%£978,155

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £266,645 £0 £0 £266,645
2017 £283,932 £0 £0 £283,932
2016 £282,256 £0 £0 £282,256
2015 £145,319 £0 £0 £145,319
Grand Totals£978,155£0£0£978,155

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3MDS TECHNOLOGIES LTD 100% £935,994 £0 £0 £935,994
4Trac Systems Ltd 100% £42,160 £0 £0 £42,160

Grand Total

£978,155 £0 £0 £978,155
© 2017, 2018 GovSpend.Org.UK