Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Welsh Ambulance Services NHS Trust

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

Data from Gov.UK - for source data click here

£139k

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
2018027003500000£18
20172202073632305£63
20163130082222222£59
Total£139

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £618 £16,941 3.5% 96.5% £17,560
2017 £33,711 £29,043 53.7% 46.3% £62,754
2016 £0 £58,899 0.0% 100.0% £58,899
Grand Totals£34,331£104,88424.7%75.3%£139,215

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £17,560 £0 £0 £17,560
2017 £62,754 £0 £0 £62,754
2016 £58,899 £0 £0 £58,899
Grand Totals£139,215£0£0£139,215

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Atos IT Services UK Ltd 0% £104,883 £0 £0 £104,883
4Trac Systems Ltd 100% £34,330 £0 £0 £34,330

Grand Total

£139,215 £0 £0 £139,215
© 2017, 2018 GovSpend.Org.UK