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 Jul 2018.

Data from Gov.UK - for source data click here

£2m

Total Spend

32%

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
201810227444035402800000£315
201739322615151030694715155£315
201629505357423074920194022£418
201539491137515100755328166228£651
2014304533191855255540497561£506
20138888812312627284615£223
20120000000000010£10
Total£2,439

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £55,000 £259,625 17.5% 82.5% £314,625
2017 £0 £315,207 0.0% 100.0% £315,207
2016 £1,680 £415,917 0.4% 99.6% £417,597
2015 £223,575 £427,866 34.3% 65.7% £651,441
2014 £379,412 £126,871 74.9% 25.1% £506,283
2013 £121,400 £101,733 54.4% 45.6% £223,133
2012 £0 £10,289 0.0% 100.0% £10,289
Grand Totals£781,068£1,657,51132.0%68.0%£2,438,578

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £314,625 £0 £0 £314,625
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£2,438,578£0£0£2,438,578

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3BravoSolution 0% £0 £0 £0 £0
4Clarity Tech Limited 100% £55,000 £0 £0 £55,000
5EQUINITI ICS LTD 0% £368,876 £0 £0 £368,876
6EQUINITI LIMITED 0% £299,035 £0 £0 £299,035
7I2N LTD 100% £30,500 £0 £0 £30,500
8Information Assurance Consulting Services LLP 100% £691,487 £0 £0 £691,487
9INOVEM LTD 100% £4,080 £0 £0 £4,080
10LA International Computer Consultants Ltd 0% £565,761 £0 £0 £565,761
11Networkers International (UK) Ltd 0% £3,676 £0 £0 £3,676
12SFW Ltd 0% £420,161 £0 £0 £420,161

Grand Total

£2,438,578 £0 £0 £2,438,578
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