Procurement Intelligence
Spend Analytics & Savings
Real-time breakdown of clinical expenditure, budget targets, and AI-driven cost savings.
YTD Clinical Spend
£11,545.00
8.4% under annual budget
AI Negotiated Savings
£1,620.00
14.0% average price reduction
Completed Orders
27 Orders
Across 3 verified suppliers
Average Lead Time
1.8 Days
✓ 24h faster than industry avg
Expenditure by Medical Category
| Category | Total Spend | % of Total | Monthly Trend |
|---|---|---|---|
| PPE & Gloves | £4,850.00 | 42% | +5.2% |
| Surgical Instruments | £3,200.00 | 28% | -2.1% |
| Dental Equipment | £2,100.00 | 18% | +12.4% |
| Medical Consumables | £1,395.00 | 12% | +1.0% |
Top Supplier Partnerships
| Supplier Name | Total Orders | Cumulative Spend | Savings Unlocked |
|---|---|---|---|
| Apex Healthcare Wholesalers | 14 orders | £5,420.00 | £820.00 |
| MediGlove Direct EU | 9 orders | £3,150.00 | £490.00 |
| SurgiTech Global Ltd | 4 orders | £2,975.00 | £310.00 |