FOI Request - Maverick Spend and E-Tendering 2

Request 101001278721

Maverick spend
1. What is the total percentage of spend classed as ‘maverick spend’ across the whole of your organisation in the following financial years?
Timescale Maverick spend percentage Maverick spend total
2012 – 2013
2013 – 2014
2014 – 2015
2015 – 2016
2. What is the percentage of non-procurement staff that use or have access to an e-procurement system?
3. Does your organisation have a sanction system in place for non-compliance to procurement practices?
4. What percentage of transactions are multi-sourced?
Number of quotes obtained Response (percentage) Additional comments
One
Two
Three
Four
Five
Six
Seven
Eight
Nine
Ten

Response 18-08-2016

1.  2012 - 2013..............35%
     2013 - 2014..............28%
     2014 - 2015..............33%
     2015 - 2016..............36%
Our figures above are based on information contained in the national Hub and the definitions contained within that system.

2,  100% (can place a requisition to purchase)

3.  Yes, but is in the process of being reviewed

4.  Three

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