Procurement Overview
Executive control tower · FY2026 YTD
Total Spend YTD
£10.1M
▼ 4.2% vs last year
Savings Delivered
£703K
▲ 12% above target
Contracts Expiring
1
Next 60 days
High Risk Suppliers
3
2 escalated this month
ESG Compliance
68%
▲ 3pts improvement
Supplier Audits
23
5 due within 3 months
Tasks Completed
Last month
8
12m avg
6
Target
10
Spend Trend vs Budget
Savings: Target vs Actual
Spend by Category
Top Suppliers by Spend
Suppliers by Segment
22 suppliers across 5 segments
AI Procurement Insights
Powered by AIMaverick Spend Detected
£2.1M spent outside contracted suppliers in IT & Technology this quarter. Consolidating to preferred suppliers could yield £310K savings.
Rebate Acceleration
Microsoft volume threshold reachable with £420K additional spend before year-end, unlocking £186K rebate.
Supplier Concentration Risk
Top 5 suppliers account for 38% of total spend. Consider dual-sourcing strategy for IT & Technology category.
Spend Forecast
Based on current run rate, full-year spend is projected at £158M — £8M above budget. Primary driver: Professional Services overspend.
Pipeline — Next Tasks
DHL Contract Renewal
SAP Licence Renegotiation
Contingent Labour Rate Card
Expiring Contracts
Oracle UK Ltd
£3.2M · Expires 15 Jul 2026
Sodexo FM
£1.8M · Expires 22 Jul 2026
G4S Security
£940K · Expires 31 Jul 2026
Missing ESG Docs
Apex Logistics Ltd
Modern Slavery Statement
FastPrint Group
Carbon Disclosure
BuildRight Ltd
Diversity Report
Rebate Opportunities
Microsoft Corporation
£186K · Volume Rebate
DHL Supply Chain
£94K · Growth Rebate