Budgets

£13,775 allocated this period£24,121 spent or committed4 of 4 sites enforced

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

Allocated this period£13,775across 4 sites

Spent or committed£24,121175% of the allocation

Over allocation£10,347no allocation changes held

Rules enforced4 of 4sites hold orders over budget

Category totalsAcross 4 of 4 enforced sites: money the rule actually governs

Janitorial£1,220

Washroom & Paper£1,630

Chemicals£2,537

PPE£818

Workwear£2,060

NTRL Eco£1,780

Catering Hygiene£1,880

Machines£1,850

Hounslow Head OfficeQuarterly · period started 01/08/202696%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£133	£0	£7
Washroom & Paper		£199	£0	£11
Chemicals		£232	£0	£8
PPEBelow the £298 already spent or committed: will be held		£298	£0	-£0
Workwear		£265	£0	£15
NTRL Eco		£298	£0	£12
Catering Hygiene		£232	£0	£8
Machines		£265	£0	£15
Site total	£1,998

£1,922 already spent or committed this period · a figure below its floor will not take; the reason lands in the change log

Budget settings

Reading StoreQuarterly · period started 01/08/2026186%Enforced

Category	Allocated	Spent	Committed	Remaining
JanitorialBelow the £1,199 already spent or committed: will be held		£559	£640	-£549
Washroom & PaperBelow the £1,918 already spent or committed: will be held		£894	£1,024	-£888
ChemicalsBelow the £2,396 already spent or committed: will be held		£1,118	£1,278	-£1,097
PPEBelow the £479 already spent or committed: will be held		£223	£256	-£219
WorkwearBelow the £1,918 already spent or committed: will be held		£894	£1,024	-£888
NTRL EcoBelow the £1,678 already spent or committed: will be held		£782	£896	-£778
Catering HygieneBelow the £1,438 already spent or committed: will be held		£670	£768	-£668
MachinesBelow the £1,678 already spent or committed: will be held		£782	£896	-£778
Site total	£6,839

£12,704 already spent or committed this period · a figure below its floor will not take; the reason lands in the change log

Budget settings

Bracknell Care HomeMonthly · period started 01/08/202650%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£4	£17	£19
Washroom & Paper		£10	£39	£51
Chemicals		£12	£43	£58
PPE		£6	£22	£32
Workwear		£6	£22	£32
NTRL Eco		£8	£33	£39
Catering Hygiene		£8	£33	£39
Machines		£8	£33	£39
Site total	£613

£304 already spent or committed this period

Budget settings

High Wycombe Head OfficeQuarterly · period started 01/08/2026213%Enforced

Category	Allocated	Spent	Committed	Remaining
JanitorialBelow the £836 already spent or committed: will be held		£373	£463	-£446
Washroom & PaperBelow the £627 already spent or committed: will be held		£280	£347	-£337
ChemicalsBelow the £1,880 already spent or committed: will be held		£838	£1,041	-£995
PPEBelow the £417 already spent or committed: will be held		£186	£231	-£217
WorkwearBelow the £1,462 already spent or committed: will be held		£652	£810	-£772
NTRL EcoBelow the £1,044 already spent or committed: will be held		£466	£578	-£554
Catering HygieneBelow the £1,672 already spent or committed: will be held		£746	£926	-£882
MachinesBelow the £1,253 already spent or committed: will be held		£559	£694	-£663
Site total	£4,325

£9,191 already spent or committed this period · a figure below its floor will not take; the reason lands in the change log

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.