Digital Marketplace spend analysis
Overview - Office for Legal Complaints
Latest Cabinet Office data is loaded - showing to end Jul 2018.
Data from Gov.UK - for source data click here
Spend analysis by month - £k
| Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 9 | 4 | 9 | -26 | 13 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | £10 |
| 2017 | 0 | 0 | 0 | 0 | 0 | 163 | 0 | 0 | 0 | 0 | 328 | 12 | £502 |
| 2016 | 4 | 16 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | £30 |
| 2015 | 0 | 0 | 10 | 50 | 13 | 16 | 2 | -34 | 4 | 7 | 4 | 11 | £82 |
| 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 114 | 156 | 64 | 63 | 0 | £426 |
| Total | £1,050 |
Analsysis of SME / Non SME spend - £
| Year | SME Spend | Non SME Spend | SME % | Non SME % | Total |
|---|---|---|---|---|---|
| 2018 | £10,146 | £0 | 100.0% | 0.0% | £10,146 |
| 2017 | £501,887 | £0 | 100.0% | 0.0% | £501,887 |
| 2016 | £0 | £29,892 | 0.0% | 100.0% | £29,892 |
| 2015 | £0 | £81,683 | 0.0% | 100.0% | £81,683 |
| 2014 | £0 | £426,365 | 0.0% | 100.0% | £426,365 |
| Grand Totals | £512,033 | £537,942 | 48.8% | 51.2% | £1,049,975 |
Detail by Supplier - £
| Supplier | SME % | G-Cloud | Digital Outcomes and Specialists | Digital Services | Total | |
|---|---|---|---|---|---|---|
| 3 | Leidos Innovations UK Limited | 0% | £537,941 | £0 | £0 | £537,941 |
| 4 | Version 1 Solutions Ltd | 100% | £512,033 | £0 | £0 | £512,033 |
Grand Total | £1,049,975 | £0 | £0 | £1,049,975 |
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