Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - West Midlands Ambulance Service NHS Trust

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

Data from Gov.UK - for source data click here

£321k

Total Spend

3%

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
2018250140012040000£63
2017000006000310102£120
20150000000350000£35
20130091140000000£23
20120005010161111999£80
Total£321

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £3,500 £59,054 5.6% 94.4% £62,554
2017 £8,200 £111,976 6.8% 93.2% £120,176
2015 £0 £35,160 0.0% 100.0% £35,160
2013 £0 £23,414 0.0% 100.0% £23,414
2012 £0 £80,140 0.0% 100.0% £80,140
Grand Totals£11,700£309,7463.6%96.4%£321,446

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £62,554 £0 £0 £62,554
2017 £120,176 £0 £0 £120,176
2015 £35,160 £0 £0 £35,160
2013 £23,414 £0 £0 £23,414
2012 £80,140 £0 £0 £80,140
Grand Totals£321,446£0£0£321,446

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £6,000 £0 £0 £6,000
4Carrenza Ltd 0% £171,031 £0 £0 £171,031
5INSIGHT DIRECT (UK) LTD 0% £35,160 £0 £0 £35,160
6MICROSOFT IRELAND OPERATIONS LTD 0% £103,555 £0 £0 £103,555
7RISUAL LIMITED 100% £5,700 £0 £0 £5,700

Grand Total

£321,446 £0 £0 £321,446
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