Digital Marketplace spend analysis

News - 5th Feb 2019

We have updated GovSpend with the latest Digital Maketplace data to end 2018. Let us know if you have any ideas or feedback.

 
for multiple organisation use a comma

Overview - Youth Justice Board for England and Wales

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

Data from Gov.UK - for source data click here

£2m

Total Spend

43%

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
201810227444035402813131810815£483
201739322615151030694715155£315
201629505357423074920194022£418
201539491137515100755328166228£651
2014304533191855255540497561£506
20138888812312627284615£223
20120000000000010£10
Total£2,607

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £121,091 £361,590 25.1% 74.9% £482,681
2017 £0 £315,207 0.0% 100.0% £315,207
2016 £40,177 £377,420 9.6% 90.4% £417,597
2015 £453,825 £197,615 69.7% 30.3% £651,441
2014 £398,507 £107,776 78.7% 21.3% £506,283
2013 £125,076 £98,056 56.1% 43.9% £223,133
2012 £0 £10,289 0.0% 100.0% £10,289
Grand Totals£1,138,678£1,467,95643.7%56.3%£2,606,634

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £482,681 £0 £0 £482,681
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£2,606,634£0£0£2,606,634

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BravoSolution 0% £0 £0 £0 £0
4Civica UK Ltd 0% £97,964 £0 £0 £97,964
5Clarity Tech Limited 100% £119,411 £0 £0 £119,411
6EQUINITI ICS LTD 0% £368,876 £0 £0 £368,876
7EQUINITI LIMITED 0% £303,035 £0 £0 £303,035
8I2N LTD 100% £30,500 £0 £0 £30,500
9Information Assurance Consulting Services LLP 100% £691,487 £0 £0 £691,487
10INOVEM LTD 100% £5,760 £0 £0 £5,760
11LA International Computer Consultants Ltd 0% £565,761 £0 £0 £565,761
12Networkers International (UK) Ltd 100% £3,676 £0 £0 £3,676
13SFW Ltd 68% £420,161 £0 £0 £420,161

Grand Total

£2,606,634 £0 £0 £2,606,634
© 2017, 2018 GovSpend.Org.UK