Digital Marketplace spend analysis

News - 5th Jun 2019

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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

£1m

Total Spend

78%

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
2018402513911510106274374058187£923
201710265999181413168212841£607
201600000001109039£59
201500130000000000£130
Total£1,719

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £709,606 £213,497 76.9% 23.1% £923,104
2017 £599,429 £7,329 98.8% 1.2% £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£1,348,266£370,80778.4%21.6%£1,719,073

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £709,606 £213,497 £0 £923,104
2017 £606,759 £0 £0 £606,759
2016 £39,229 £20,130 £0 £59,359
2015 £129,850 £0 £0 £129,850
Grand Totals£1,485,446£233,628£0£1,719,073

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,250 £0 £0 £6,250
4Bolt Partners Ltd 100% £514,389 £0 £0 £514,389
5BROVANTURE LTD 100% £163,750 £0 £0 £163,750
6Channel 3 Consulting LTD 100% £55,867 £0 £0 £55,867
7DELL CORPORATION LIMITED 0% £129,850 £0 £0 £129,850
8ICORE LIMITED 100% £480,400 £0 £0 £480,400
9JUMPSEC Limited 100% £3,400 £0 £0 £3,400
10LEARNING POOL 100% £3,000 £0 £0 £3,000
11Outsource UK Ltd 93% £111,457 £0 £0 £111,457
12PA CONSULTING SERVICES LIMITED 0% £0 £213,497 £0 £213,497
13Trac Systems Ltd 100% £17,081 £0 £0 £17,081
14Unisys Ltd 0% £0 £20,130 £0 £20,130

Grand Total

£1,485,446 £233,628 £0 £1,719,073
© 2017, 2018 GovSpend.Org.UK