Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - London Ambulance Service NHS Trust

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

Data from Gov.UK - for source data click here

£1m

Total Spend

71%

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
2018402513911510101300000£478
201710265999181413168212841£607
201600000001109039£59
201500130000000000£130
Total£1,274

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £264,521 £213,497 55.3% 44.7% £478,018
2017 £606,759 £0 100.0% 0.0% £606,759
2016 £39,229 £20,130 66.1% 33.9% £59,359
2015 £0 £129,850 0.0% 100.0% £129,850
Grand Totals£910,510£363,47871.5%28.5%£1,273,987

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £264,521 £213,497 £0 £478,018
2017 £606,759 £0 £0 £606,759
2016 £39,229 £20,130 £0 £59,359
2015 £129,850 £0 £0 £129,850
Grand Totals£1,040,360£233,628£0£1,273,987

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £2,750 £0 £0 £2,750
4Bolt Partners Ltd 100% £366,735 £0 £0 £366,735
5BROVANTURE LTD 100% £163,750 £0 £0 £163,750
6DELL CORPORATION LIMITED 0% £129,850 £0 £0 £129,850
7ICORE LIMITED 100% £247,600 £0 £0 £247,600
8JUMPSEC Limited 100% £3,400 £0 £0 £3,400
9LEARNING POOL 100% £3,000 £0 £0 £3,000
10Outsource UK Ltd 100% £111,457 £0 £0 £111,457
11PA Consulting Services Ltd 0% £0 £213,497 £0 £213,497
12Trac Systems Ltd 100% £11,817 £0 £0 £11,817
13Unisys Ltd 0% £0 £20,130 £0 £20,130

Grand Total

£1,040,360 £233,628 £0 £1,273,987
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