Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Betsi Cadwaladr University Health Board

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

Data from Gov.UK - for source data click here

£149k

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
2018111111100000£6
20175555661655522£67
201600025000325555£77
Total£150

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £5,675 £0 100.0% 0.0% £5,675
2017 £67,361 £0 100.0% 0.0% £67,361
2016 £76,600 £0 100.0% 0.0% £76,600
Grand Totals£149,637£0100.0%0.0%£149,637

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £5,675 £0 £0 £5,675
2017 £67,361 £0 £0 £67,361
2016 £76,600 £0 £0 £76,600
Grand Totals£149,637£0£0£149,637

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
34C Strategies Ltd 100% £73,550 £0 £0 £73,550
4MedeAnalytics Inc 100% £55,000 £0 £0 £55,000
5Trac Systems Ltd 100% £21,086 £0 £0 £21,086

Grand Total

£149,637 £0 £0 £149,637
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