Budgets

£6,046 allocated this period£1,843 spent or committed2 of 2 sites enforced

Replaces: BC budget extension · per-site budget sync to the shop

Allocated this period£6,046across 2 sites

Spent or committed£1,84330% of the allocation

Still available£4,204no allocation changes held

Rules enforced2 of 2sites hold orders over budget

Category totalsAcross 2 of 2 enforced sites: money the rule actually governs

Janitorial£610

Washroom & Paper£520

Chemicals£730

PPE£670

Workwear£800

NTRL Eco£540

Catering Hygiene£1,092

Machines£1,084

High Wycombe Head OfficeQuarterly · period started 01/08/202641%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£47	£31	£112
Washroom & Paper		£79	£51	£180
Chemicals		£142	£92	£336
PPE		£63	£41	£146
Workwear		£95	£61	£224
NTRL Eco		£95	£61	£224
Catering Hygiene		£160	£103	£359
Machines		£142	£92	£336
Site total	£3,272

£1,355 already spent or committed this period

Budget settings

Romford Main KitchenQuarterly · period started 01/08/202618%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£74	£0	£346
Washroom & Paper		£37	£0	£173
Chemicals		£28	£0	£132
PPE		£74	£0	£346
Workwear		£74	£0	£346
NTRL Eco		£28	£0	£132
Catering Hygiene		£83	£0	£387
Machines		£90	£0	£424
Site total	£2,774

£488 already spent or committed this period

Budget settings

The same numbers drive the shop's budget meters and the Approval Queue's Budget Breakdown, so an approver and an administrator can never disagree.