Digital Marketplace spend analysis

for multiple organisation use a comma

Overview - Legal Aid Agency

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

Data from Gov.UK - for source data click here

£6m

Total Spend

22%

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
2018227169219190203582900000£1,094
20173920330025699236183357161108200233£2,376
201662641251359521395128143169200423£1,852
2015000012167177514092097987£1,191
20140130000000000£13
Total£6,526

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £318,497 £775,306 29.1% 70.9% £1,093,803
2017 £741,884 £1,634,478 31.2% 68.8% £2,376,362
2016 £382,809 £1,469,088 20.7% 79.3% £1,851,897
2015 £39,280 £1,152,018 3.3% 96.7% £1,191,298
2014 £12,920 £0 100.0% 0.0% £12,920
Grand Totals£1,495,391£5,030,89122.9%77.1%£6,526,282

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £801,408 £292,395 £0 £1,093,803
2017 £2,376,362 £0 £0 £2,376,362
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£6,233,887£292,395£0£6,526,282

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BRAMBLE HUB LIMITED 100% £223,479 £0 £0 £223,479
4BravoSolution 0% £408,408 £0 £0 £408,408
5Carrenza Ltd 0% £491,837 £0 £0 £491,837
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 £292,395 £0 £1,137,200
12Solirius Ltd 100% £26,102 £0 £0 £26,102
13SQUIZ UK LTD 0% £45,724 £0 £0 £45,724
14Toplevel Computing Ltd 0% £501,405 £0 £0 £501,405
15Voicenet Solutions Ltd 0% £188,460 £0 £0 £188,460

Grand Total

£6,233,887 £292,395 £0 £6,526,282
© 2017, 2018 GovSpend.Org.UK