Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Legal Aid Agency

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

Data from Gov.UK - for source data click here

£6m

Total Spend

21%

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
2018227169219000000000£614
20173920330025699236183357161108182233£2,358
201662641251359521395128143169200423£1,852
2015000012167177514092097987£1,191
20140130000000000£13
Total£6,029

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £144,577 £469,693 23% 76% £614,271
2017 £741,884 £1,616,263 31% 68% £2,358,147
2016 £382,809 £1,469,088 20% 79% £1,851,897
2015 £39,280 £1,152,018 3% 96% £1,191,298
2014 £12,920 £0 100% 0% £12,920
Grand Totals£1,321,471£4,707,06321%78%£6,028,534

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £469,693 £144,577 £0 £614,271
2017 £2,358,147 £0 £0 £2,358,147
2016 £1,851,897 £0 £0 £1,851,897
2015 £1,191,298 £0 £0 £1,191,298
2014 £12,920 £0 £0 £12,920
Grand Totals£5,883,957£144,578£0£6,028,534

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BRAMBLE HUB LIMITED 100% £223,479 £0 £0 £223,479
4BravoSolution 0% £380,743 £0 £0 £380,743
5Carrenza Ltd 0% £305,479 £0 £0 £305,479
6Esendex Ltd 0% £125 £0 £0 £125
7INOVEM LTD 100% £96,659 £0 £0 £96,659
8New Media Warehouse 100% £11,950 £0 £0 £11,950
9Northgate Public Services (UK) Ltd 0% £739,666 £0 £0 £739,666
10RedCentric Solutions Ltd 0% £2,655,263 £0 £0 £2,655,263
11Redrock Consulting Ltd 100% £844,805 £144,577 £0 £989,382
12SQUIZ UK LTD 0% £30,909 £0 £0 £30,909
13Toplevel Computing Ltd 0% £432,454 £0 £0 £432,454
14Voicenet Solutions Ltd 0% £162,422 £0 £0 £162,422

Grand Total

£5,883,957 £144,578 £0 £6,028,534
© 2017, 2018 GovSpend.Org.UK