Budgets

£8,130 allocated this period£3,949 spent or committed1 of 2 sites enforced

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

Allocated this period£8,130across 2 sites

Spent or committed£3,94949% of the allocation

Still available£4,181no allocation changes held

Rules enforced1 of 2sites hold orders over budget

Category totalsAcross 1 of 2 enforced sites: money the rule actually governs

Janitorial£1,370

Washroom & Paper£850

Chemicals£680

PPE£340

Workwear£1,555

NTRL Eco£850

Catering Hygiene£340

Machines£680

Basildon Head OfficeMonthly · period started 01/08/202683%Advisory

Category	Allocated	Spent	Committed	Remaining
Janitorial		£231	£0	£49
Washroom & Paper		£115	£0	£25
Chemicals		£144	£0	£26
PPE		£288	£0	£67
Workwear		£58	£0	£12
NTRL Eco		£115	£0	£25
Catering Hygiene		£58	£0	£12
Machines		£202	£0	£38
Site total	£1,465

£1,211 already spent or committed this period

Budget settings

Kingston upon Thames DepotQuarterly · period started 01/08/202641%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£562	£0	£808
Washroom & Paper		£351	£0	£499
Chemicals		£281	£0	£399
PPE		£140	£0	£200
Workwear		£632	£0	£923
NTRL Eco		£351	£0	£499
Catering Hygiene		£140	£0	£200
Machines		£281	£0	£399
Site total	£6,665

£2,738 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.