Spend on Office Supplies from 2022 to 2024 - Find a freedom of information request

Request

The details I require are:

1. Spend on Office supplies and associated products for the below financial years.

1st April 2022 - 31st March 2023

1st April 2023 - 31st March 2024

Office Supplies (stationery), Paper, Ink and Toner. Ideally all spend that is identified under the following CPV Code.

please provide the information for the below codes

Supplies and Services A43015 Stationery

Supplies and Services A43017 Stationery ‐ ICT Supplies and Services A43018 Stationery ‐ Admin

Office and computing machinery, equipment and supplies except furniture and software packages code description. The category 'Office and computing machinery, equipment and supplies except furniture and software packages' encompasses a wide range of products and items that are essential for office operations and computing needs. It includes office machinery, equipment, and supplies, excluding computers, printers, and furniture. This category covers items such as photocopiers, scanners, shredders, paper, stationery, writing instruments, and other office essentials.

Additionally, it includes computer equipment and supplies, such as monitors, keyboards, mice, cables, and other peripherals

2.

a. Do you use a supplier and do you have a contract with a supplier?

b. If yes, who is the supplier.

 

3. Is there an extension clause in the contract and, if so, the duration of the extension?

4. Has a decision been made yet on whether the contract is to be either extended or renewed?

5. Who is the senior officer (outside of procurement) responsible for the contract?

6. How long have you traded with them?

7. If you publish your register of contracts and purchasing, can you please provide a website link.

8. In addition, can you confirm if you have a contract in place for Tail End Spend.

 

Tail-end spend refers to ad hoc spending and uncategorised supplier purchases that are low in volume, frequency or value. It is also defined as the 20% of non-core transactions that are left unmanaged. Tail-end spend usually accumulates through low-value transactions companies engage in with their suppliers, though they do not occur frequently. The most common definition for tail-end spend is the 80/20 rule, where tail-end spend is typically defined as 80% of the company's transactions that only account for around 20% of the actual total company spend.

Decision

1. Please see attached for your response.

2.

a. Yes.

b. Serco.

Banner, excluding monitors and some IT Equipment.

3. The current contract started on the 1 April 2024, with its initial period concluding on the 31 March 2026. The contract has two 12-month extension periods, which if taken would mean the contract would expire on the 31 March 2028.

4. No decision as of yet.

5. Banner - Kayleigh Wells.

6. Banner - it is estimated over ten years.

7. Please see link for information: https://www.lincolnshire.gov.uk/finances-budgets/expenditure-500

8. Banner – No.

Should you require the attachment mentioned above please contact customerinformationservice@lincolnshire.gov.uk with the below reference number and this can be provided.

Reference number
9523513
Date request received
21 May 2024
Date of decision
19 June 2024