Supplier data

Our procurement spending spans all categories across the group, from services and materials for our buildings to IT systems and desktop hardware and software.  Our spend generates a postive economic impact in the marketplace and supports the development and growth of other companies within the supply chain.

We purchase 94% from UK based suppliers mainly local to our offices, however wherever possible we support the development of local communities and promote economic growth and job creation.

The Head of Group Procurement and Supplier Management is responsible for the supplier code of conduct and for maintaining a supply chain that reflects and aligns to our own standards of conduct for how we do business. We use independent tools to monitor the reputational performance of suppliers. We hold regular meetings with our key suppliers to ensure risks are managed, kep them up to date with ongoing projects and share knowledge on market trends and new technologies.

We strive to work with like-minded businesses; we therefore require suppliers to comply with our Supplier Code of Conduct and be able to demonstrate compliance. The purpose of our Supplier Code of Conduct is to safeguard the relationships between us and our suppliers and to  establish standards that ensure our suppliers operate ethically, are environmentally responsible and that workers are treated with respect and dignity. Our suppliers should have processes in place to maintain these standards and be able to provide evidence if required.

This data centre is designed to provide you with data to analyse our business. If you have further questions please contact graham.precey@landg.com

 

2012

2013

2014

2015

2016

2016 versus 2015

Spend with suppliers

£446m

£504m

£527m

£567m

£586m

£21m

Number of suppliers

2,005

2,638

2,949

2,430

2,306

–124

Number of key suppliers

140

185

206

286

265

–21

Percentage of supplier spend operating in high risk countries (as defined by FTSE4Good)

9%

14%

16%

11%

6%

–5%