DC

Budgets

£5,113 allocated this period£4,066 spent or committed3 of 3 sites enforced
Replaces: BC budget extension · per-site budget sync to the shop
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Allocated this period£5,113across 3 sites
Spent or committed£4,06680% of the allocation
Still available£1,047no allocation changes held
Rules enforced3 of 3sites hold orders over budget
Category totalsAcross 3 of 3 enforced sites: money the rule actually governs
Newbury Head OfficeMonthly · period started 01/08/2026238%Enforced
CategoryAllocatedSpentCommittedRemaining
JanitorialBelow the £196 already spent or committed: will be held£67£129-£116
Washroom & PaperBelow the £224 already spent or committed: will be held£77£147-£134
ChemicalsBelow the £84 already spent or committed: will be held£29£55-£44
PPEBelow the £140 already spent or committed: will be held£48£92-£80
WorkwearBelow the £251 already spent or committed: will be held£86£165-£141
NTRL EcoBelow the £279 already spent or committed: will be held£97£182-£164
Catering HygieneBelow the £280 already spent or committed: will be held£96£184-£160
MachinesBelow the £196 already spent or committed: will be held£67£129-£116
Site total£695
Uxbridge Head OfficeMonthly · period started 01/08/202651%Enforced
CategoryAllocatedSpentCommittedRemaining
Janitorial£209£0£197
Washroom & Paper£209£0£201
Chemicals£140£0£130
PPE£70£0£70
Workwear£116£0£114
NTRL Eco£163£0£157
Catering Hygiene£70£0£70
Machines£70£0£70
Site total£2,056
Horsham Distribution CentreQuarterly · period started 01/08/202658%Enforced
CategoryAllocatedSpentCommittedRemaining
Janitorial£156£0£114
Washroom & Paper£275£0£217
Chemicals£235£0£165
PPE£78£0£52
Workwear£156£0£114
NTRL Eco£156£0£114
Catering Hygiene£78£0£52
Machines£235£0£165
Site total£2,362
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.