Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - NHS Wales Shared Services Partnership

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

Data from Gov.UK - for source data click here

£215k

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
2018150015001500000£45
2017000150040001500£70
201600055000030000£85
2015005505000000£15
Total£215

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £45,415 £0 100.0% 0.0% £45,415
2017 £69,997 £0 100.0% 0.0% £69,997
2016 £85,260 £0 100.0% 0.0% £85,260
2015 £14,650 £0 100.0% 0.0% £14,650
Grand Totals£215,323£0100.0%0.0%£215,323

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists		Digital
Services		Total
2018 £45,415 £0 £0 £45,415
2017 £69,997 £0 £0 £69,997
2016 £85,260 £0 £0 £85,260
2015 £14,650 £0 £0 £14,650
Grand Totals£215,323£0£0£215,323

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists		Digital
Services		Total
3COBRACO BUSINESS SERVICES LTD 100% £14,650 £0 £0 £14,650
4Trac Systems Ltd 100% £200,672 £0 £0 £200,672

Grand Total

 £215,323 £0 £0 £215,323
© 2017, 2018 GovSpend.Org.UK