Savings Pipeline
Track workstreams, milestones and saving commitments
Workstreams
10
9 active
Pipeline Value
£1.84M
total target saving
Confirmed
£85K
saving validated
On Track
6
workstreams
Attention Needed
3
at risk or delayed
10 of 10
DHL Contract Renewal
DHL Supply Chain · Logistics
NegotiationAt Risk
Target
£180K
Milestones
3/6
1 overdue20 Jun 26
SM
SarahIT Hardware Consolidation
Dell Technologies · IT & Technology
AnalysisOn Track
Target
£320K
Milestones
2/6
1 Jul 26
AC
AlexFacilities Management Retender
ISS Facility Services · Facilities
AnalysisOn Track
Target
£450K
Milestones
2/7
10 Jul 26
RT
RachelOffice Supplies Consolidation
Staples UK · Office Supplies
CompleteComplete
Target
£85K
Confirmed
£85K
Milestones
5/5
AC
AlexSAP Licence Renegotiation
SAP SE · IT & Technology
NegotiationDelayed
Target
£93K
Milestones
2/6
2 overdue25 Jun 26
AC
AlexTravel Demand Management
Corporate Travel Mgmt · Travel & Expenses
ScopingOn Track
Target
£120K
Milestones
0/5
15 Jul 26 James
Marketing Agency Rationalisation
WPP Group · Marketing
ScopingOn Track
Target
£280K
Milestones
0/5
30 Jun 26 James
Contingent Labour Rate Card
Adecco Group · Contingent Labour
NegotiationAt Risk
Target
£200K
Milestones
2/5
1 overdue25 Jun 26
RT
RachelMRO Category Review
RS Components · MRO & Safety
AnalysisOn Track
Target
£45K
Milestones
1/5
5 Jul 26 Tom
Print & Comms Consolidation
GreenPrint Supplies · Marketing
ImplementationOn Track
Target
£65K
Milestones
3/5
1 Jul 26 Tom