Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Welsh Ambulance Services NHS Trust

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

Data from Gov.UK - for source data click here

£142k

Total Spend

24%

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
2018027003530000£21
20172202073632305£63
20163130082222222£59
Total£142

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,316 £19,362 6.4% 93.6% £20,678
2017 £33,711 £29,043 53.7% 46.3% £62,754
2016 £0 £58,899 0.0% 100.0% £58,899
Grand Totals£35,028£107,30424.6%75.4%£142,332

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £20,678 £0 £0 £20,678
2017 £62,754 £0 £0 £62,754
2016 £58,899 £0 £0 £58,899
Grand Totals£142,332£0£0£142,332

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3ATOS IT SERVICES UK LIMITED 0% £107,304 £0 £0 £107,304
4Trac Systems Ltd 100% £35,027 £0 £0 £35,027

Grand Total

£142,332 £0 £0 £142,332
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