Digital Marketplace spend analysis

News - 5th Jun 2019

We are updating the underlying GovSpend platform to enhance security and increase the speed of the service. If you spot anything weird, be great if you can let us know. The following feedback button will send us an email. Appreciated.

 
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