Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Hywel Dda Health Board

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

Data from Gov.UK - for source data click here

£130k

Total Spend

12%

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
201800011500010000£119
20170000001000000£12
Total£130

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £4,260 £114,309 3.6% 96.4% £118,570
2017 £11,670 £0 100.0% 0.0% £11,670
Grand Totals£15,931£114,31012.2%87.8%£130,241

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £118,570 £0 £0 £118,570
2017 £11,670 £0 £0 £11,670
Grand Totals£130,241£0£0£130,241

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ANS Group Limited 0% £114,309 £0 £0 £114,309
4Trac Systems Ltd 100% £15,931 £0 £0 £15,931

Grand Total

£130,241 £0 £0 £130,241
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