Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Legal Aid Agency

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

Data from Gov.UK - for source data click here

£7m

Total Spend

25%

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
201822716921919020358291751951204208£1,796
20173920330025699236183357161108200233£2,376
201662641251359521395128143169200423£1,852
2015000012167177514092097987£1,191
20140130000000000£13
Total£7,229

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £680,020 £1,116,410 37.9% 62.1% £1,796,430
2017 £741,884 £1,634,478 31.2% 68.8% £2,376,362
2016 £396,869 £1,455,027 21.4% 78.6% £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£1,870,974£5,357,93525.9%74.1%£7,228,908

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £1,146,112 £650,317 £0 £1,796,430
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£6,578,591£650,318£0£7,228,908

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
38X8 UK LIMITED 7% £194,373 £0 £0 £194,373
4BRAMBLE HUB LIMITED 100% £223,479 £0 £0 £223,479
5BravoSolution 0% £501,638 £0 £0 £501,638
6Carrenza Ltd 0% £491,837 £0 £0 £491,837
7Esendex Ltd 0% £125 £0 £0 £125
8INOVEM LTD 100% £100,259 £0 £0 £100,259
9New Media Warehouse 100% £11,950 £0 £0 £11,950
10Northgate Public Services (UK) Ltd 0% £905,866 £0 £0 £905,866
11RedCentric Solutions Ltd 0% £2,655,263 £0 £0 £2,655,263
12Redrock Consulting Ltd 100% £844,805 £650,317 £0 £1,495,122
13Solirius Ltd 100% £26,102 £0 £0 £26,102
14SQUIZ UK LTD 0% £45,724 £0 £0 £45,724
15Toplevel Computing Ltd 0% £577,167 £0 £0 £577,167

Grand Total

£6,578,591 £650,318 £0 £7,228,908
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