| Indicator | Measure | N-1 | M-1 | Target | Evolution rate | Achievement rate | Source | Notes |
|---|---|---|---|---|---|---|---|---|
| Net purchase amount | £88 943 | £72 969 | £79 125 | £96 058 | 21,9% | 92,6% | Measurable | - |
| Purchased quantity | 52 500 | 43 032 | 48 387 | - | 22,0% | - | Measurable | - |
| Purchase lines | 49 | 42 | 46 | - | 16,7% | - | Measurable | - |
| Active suppliers | 11 | 11 | 8 | - | 0,0% | - | Measurable | - |
| Average unit cost | £2 | £2 | £2 | £2 | -0,1% | 92,6% | Partial | Objective inferred from purchase budget. |
| Purchase VAT | £17 789 | £14 594 | £15 825 | - | 21,9% | - | Measurable | - |
| Month | Achats N | Achats N-1 | Delta | Qte N |
|---|---|---|---|---|
| 2026-02 | £88 943 | £72 969 | 21,9% | 52 500 |
