Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Youth Justice Board for England and Wales

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

Data from Gov.UK - for source data click here

£2m

Total Spend

31%

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
20181022744000000000£173
201739322615151030694715155£315
201629505357423074920194022£418
201539491137515100755328166228£651
2014304533191855255540497561£506
20138888812312627284615£223
20120000000000010£10
Total£2,297

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £0 £172,760 0% 100% £172,760
2017 £0 £315,207 0% 100% £315,207
2016 £1,680 £415,917 0% 99% £417,597
2015 £223,575 £427,866 34% 65% £651,441
2014 £379,412 £126,871 74% 25% £506,283
2013 £121,400 £101,733 54% 45% £223,133
2012 £0 £10,289 0% 100% £10,289
Grand Totals£726,068£1,570,64631%68%£2,296,714

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £172,760 £0 £0 £172,760
2017 £315,207 £0 £0 £315,207
2016 £417,597 £0 £0 £417,597
2015 £651,441 £0 £0 £651,441
2014 £506,283 £0 £0 £506,283
2013 £223,133 £0 £0 £223,133
2012 £10,289 £0 £0 £10,289
Grand Totals£2,296,714£0£0£2,296,714

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BravoSolution 0% £0 £0 £0 £0
4EQUINITI ICS LTD 0% £368,876 £0 £0 £368,876
5EQUINITI LIMITED 0% £217,102 £0 £0 £217,102
6I2N LTD 100% £30,500 £0 £0 £30,500
7Information Assurance Consulting Services LLP 100% £691,487 £0 £0 £691,487
8INOVEM LTD 100% £4,080 £0 £0 £4,080
9LA International Computer Consultants Ltd 0% £560,829 £0 £0 £560,829
10Networkers International (UK) Ltd 0% £3,676 £0 £0 £3,676
11SFW Ltd 0% £420,161 £0 £0 £420,161

Grand Total

£2,296,714 £0 £0 £2,296,714
© 2017, 2018 GovSpend.Org.UK