Budgets

£10,949 allocated this period£17,115 spent or committed2 of 3 sites enforced

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

Allocated this period£10,949across 3 sites

Spent or committed£17,115156% of the allocation

Over allocation£6,166no allocation changes held

Rules enforced2 of 3sites hold orders over budget

Category totalsAcross 2 of 3 enforced sites: money the rule actually governs

Janitorial£1,474

Washroom & Paper£980

Chemicals£970

PPE£1,090

Workwear£890

NTRL Eco£1,180

Catering Hygiene£1,380

Machines£880

Brentwood Head OfficeMonthly · period started 01/08/2026504%Advisory

Category	Allocated	Spent	Committed	Remaining
JanitorialBelow the £1,298 already spent or committed: will be held		£118	£1,180	-£1,038
Washroom & PaperBelow the £2,166 already spent or committed: will be held		£198	£1,968	-£1,741
ChemicalsBelow the £1,732 already spent or committed: will be held		£158	£1,574	-£1,392
PPEBelow the £1,515 already spent or committed: will be held		£138	£1,377	-£1,215
WorkwearBelow the £649 already spent or committed: will be held		£59	£590	-£519
NTRL EcoBelow the £866 already spent or committed: will be held		£79	£787	-£696
Catering HygieneBelow the £432 already spent or committed: will be held		£39	£393	-£342
MachinesBelow the £1,948 already spent or committed: will be held		£178	£1,770	-£1,558
Site total	£2,105

£10,606 already spent or committed this period · a figure below its floor will not take; the reason lands in the change log

Budget settings

Kingston upon Thames Production UnitQuarterly · period started 01/08/202699%Enforced

Category	Allocated	Spent	Committed	Remaining
JanitorialBelow the £666 already spent or committed: will be held		£619	£48	-£0
Washroom & Paper		£442	£34	£4
Chemicals		£619	£48	£3
PPE		£265	£20	£5
Workwear		£265	£20	£5
NTRL Eco		£442	£34	£4
Catering Hygiene		£530	£41	£9
Machines		£530	£41	£9
Site total	£4,036

£3,997 already spent or committed this period · a figure below its floor will not take; the reason lands in the change log

Budget settings

Ipswich StoreQuarterly · period started 01/08/202652%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£417	£0	£392
Washroom & Paper		£262	£0	£238
Chemicals		£157	£0	£143
PPE		£419	£0	£381
Workwear		£314	£0	£286
NTRL Eco		£366	£0	£334
Catering Hygiene		£419	£0	£381
Machines		£157	£0	£143
Site total	£4,809

£2,511 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.