Digital Marketplace spend analysis
Overview - London Ambulance Service NHS Trust
Latest Cabinet Office data is loaded - showing to end Dec 2018.
Data from Gov.UK - for source data click here
Spend analysis by month - £k
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 40 | 251 | 39 | 115 | 10 | 10 | 62 | 74 | 37 | 40 | 58 | 187 | £923 |
| 2017 | 102 | 65 | 9 | 9 | 9 | 181 | 41 | 31 | 68 | 21 | 28 | 41 | £607 |
| 2016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 9 | 0 | 39 | £59 |
| 2015 | 0 | 0 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | £130 |
| Total | £1,719 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | AdviseInc Ltd | 100% | £6,250 | £0 | £0 | £6,250 |
| 4 | Bolt Partners Ltd | 100% | £514,389 | £0 | £0 | £514,389 |
| 5 | BROVANTURE LTD | 100% | £163,750 | £0 | £0 | £163,750 |
| 6 | Channel 3 Consulting LTD | 100% | £55,867 | £0 | £0 | £55,867 |
| 7 | DELL CORPORATION LIMITED | 0% | £129,850 | £0 | £0 | £129,850 |
| 8 | ICORE LIMITED | 100% | £480,400 | £0 | £0 | £480,400 |
| 9 | JUMPSEC Limited | 100% | £3,400 | £0 | £0 | £3,400 |
| 10 | LEARNING POOL | 100% | £3,000 | £0 | £0 | £3,000 |
| 11 | Outsource UK Ltd | 93% | £111,457 | £0 | £0 | £111,457 |
| 12 | PA CONSULTING SERVICES LIMITED | 0% | £0 | £213,497 | £0 | £213,497 |
| 13 | Trac Systems Ltd | 100% | £17,081 | £0 | £0 | £17,081 |
| 14 | Unisys Ltd | 0% | £0 | £20,130 | £0 | £20,130 |
Grand Total | £1,485,446 | £233,628 | £0 | £1,719,073 |
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