Product and purchase data - Freedom of information requests
Title or Description
Product and purchase data
FOI Number
2024189
Date Received
02/02/2024
Type of Request
FOI
Request or Question
Please can you adjust the request to include the high level spend per category per year per supplier without the individual line items.Please could you supply me with the following product and purchase data for the total council spend:
1. Calendar year 2022 and calendar year 2023 (January December)
a. Item data by product, product volume, product price and supplier name for Workwear, PPE, Safety Clothing and Safety Equipment (e.g. Hi Vis jackets, gloves, safety footwear, polo shirts etc)
b. Item data by product, product volume, product price and supplier name for Janitorial and Hygiene Supplies (e.g. Paper towels, paper rolls, mops cleaning chemicals etc)
c. Item data by product, product volume, product price and supplier name for Grounds Maintenance Tools (e.g. litter pickers, brooms/brushes, blacks refuse sacks etc)
N.B. if the full data set isn t yet available for 2023, please include as much as possible of the data that is available
Response
Year Category Supplier Spend
2022 PPE Unico 48,536
2022 PPE Arco 34,898
2022 PPE Lion Safety 25,273
2022 PPE Corston Sinclair 8,491
2022 Janitorial Product Unico 296,160
2023 PPE Unico 25,325
2023 PPE Arco 23,239
2023 PPE Lion Safety 22,711
2023 PPE Corston Sinclair 2,782
2023 Janitorial Products Unico 185,733
Item C Grounds Maintenance Tools we have very little spend directly through this framework as items noted will be purchased through the PPE, Janitorial Products and other Scotland Excel frameworks.
2023 Spend is currently up to the 30th September 2023 as the Q3 spend for the financial year 2023/24 is yet to be confirmed.
