Budgets

Live

Today: the BC budget extension, reported after the spend

£332,276 allocated across 40 companies£363,375 spent or committed66 of 88 sites enforced

The whole book's budget position this period. Anyone over their allocation leads.

Allocated this period£332,276across every site under management

Spent or committed£363,375£189,228 spent · £174,147 on open orders

Over by£0109% of the book used

Over budget154 more past 80%

All40 Over budget15 Over 80%4 Enforced36 No budget set0

Company	Position this period	Allocated	Spent	Committed	Left	Enforcement
Riverbank AcademiesRIV012 · 1 site	2270%£39,192 of £1,726	£1,726	£1,320	£37,872	-£37,465	Advisory
Ravensworth HousingRAV017 · 1 site	2028%£17,431 of £860	£860	£281	£17,151	-£16,572	Enforced
Wexbury Council ServicesWEX021 · 1 site	863%£12,941 of £1,499	£1,499	£391	£12,550	-£11,442	Enforced
Ludgate Row RestaurantsLUD038 · 1 site	285%£5,512 of £1,935	£1,935	£1,118	£4,394	-£3,576	Enforced
Oakhurst Care HomesOAK011 · 1 site	274%£6,092 of £2,226	£2,226	£1,757	£4,335	-£3,866	Enforced
Kingsway Contract CleaningKIN008 · 2 sites	182%£6,256 of £3,442	£3,442	£2,477	£3,779	-£2,813	1 of 2 enforced
Marchmont Sports CentresMAR023 · 4 sites	178%£12,085 of £6,779	£6,779	£2,759	£9,326	-£5,307	3 of 4 enforced
Applecross HygieneAPP037 · 4 sites	175%£24,121 of £13,775	£13,775	£12,006	£12,115	-£10,347	Enforced
Fenwick Marine ServicesFEN016 · 2 sites	162%£8,380 of £5,162	£5,162	£3,775	£4,605	-£3,218	1 of 2 enforced
Barrowdale FacilitiesBAR030 · 3 sites	156%£17,115 of £10,949	£10,949	£7,190	£9,925	-£6,166	2 of 3 enforced
Halstow LogisticsHAL019 · 2 sites	137%£4,092 of £2,984	£2,984	£1,320	£2,772	-£1,107	Enforced
Clearvale Cleaning SuppliesCLE020 · 4 sites	125%£17,757 of £14,231	£14,231	£9,633	£8,124	-£3,526	3 of 4 enforced
Hartsmere Health PartnershipHAR025 · 3 sites	111%£27,662 of £25,002	£25,002	£12,929	£14,733	-£2,661	Enforced
Grangemoor University ServicesGRA033 · 4 sites	108%£38,029 of £35,217	£35,217	£24,899	£13,130	-£2,812	3 of 4 enforced
Ferrymead Cleaning CoFER035 · 1 site	105%£1,628 of £1,554	£1,554	£611	£1,017	-£74	Enforced
Pennine Schools TrustPEN005 · 2 sites	100%£1,421 of £1,421	£1,421	£788	£633	£0	Enforced
Pilgrim Bay Holiday ParksPIL026 · 1 site	90%£3,818 of £4,245	£4,245	£3,184	£634	£427	Enforced
Norbridge FoodsNOR036 · 1 site	88%£783 of £889	£889	£321	£462	£106	Advisory
CleanCo ResaleCLE003 · 2 sites	84%£1,213 of £1,439	£1,439	£1,018	£195	£225	1 of 2 enforced
Bramblewood NurseriesBRA018 · 3 sites	80%£4,066 of £5,113	£5,113	£2,983	£1,083	£1,047	Enforced
Kestrel Point OfficesKES029 · 3 sites	80%£2,162 of £2,698	£2,698	£2,162	£0	£536	2 of 3 enforced
Harbourview HotelsHAR002 · 3 sites	78%£9,980 of £12,755	£12,755	£5,597	£4,383	£2,775	2 of 3 enforced
Goldcrest CateringGOL024 · 1 site	72%£1,312 of £1,829	£1,829	£1,312	£0	£517	Enforced
Vantage Fields StadiaVAN039 · 3 sites	72%£29,775 of £41,479	£41,479	£28,218	£1,557	£11,705	Enforced
Larchmont Retail GroupLAR014 · 1 site	71%£1,238 of £1,754	£1,754	£1,238	£0	£516	Advisory
Selby Court ResidencesSEL031 · 1 site	69%£713 of £1,035	£1,035	£713	£0	£322	Enforced
Redgate Motor GroupRED040 · 2 sites	68%£2,078 of £3,073	£3,073	£2,078	£0	£994	Advisory
Tanner & Vale FoodsTAN010 · 3 sites	67%£13,295 of £19,907	£19,907	£13,295	£0	£6,612	Enforced
Copperfield Facilities ManagementCOP013 · 1 site	65%£7,980 of £12,330	£12,330	£7,980	£0	£4,350	Enforced
Silverbeck HospitalitySIL009 · 3 sites	64%£11,947 of £18,555	£18,555	£8,261	£3,686	£6,608	2 of 3 enforced

Showing 30 of 40 companies, anyone over their allocation first. Committed money is open orders that have not invoiced yet. Allocations are set per site and per category on the company's own budgets page, where an amount below what is already spent is refused and says so.