DC

Budgets

£1,439 allocated this period£1,213 spent or committed1 of 2 sites enforced
Replaces: BC budget extension · per-site budget sync to the shop
Allocated this period£1,439across 2 sites
Spent or committed£1,21384% of the allocation
Still available£225no allocation changes held
Rules enforced1 of 2sites hold orders over budget
Category totalsAcross 1 of 2 enforced sites: money the rule actually governs
Newbury Head OfficeMonthly · period started 01/08/202694%Advisory
CategoryAllocatedSpentCommittedRemaining
Janitorial£35£9£6
Washroom & Paper£158£42£10
Chemicals£70£19£1
PPE£176£46£19
Workwear£53£14£3
NTRL Eco£35£9£6
Catering Hygiene£141£37£12
Machines£70£19£1
Site total£991
Slough Site OfficeMonthly · period started 01/08/202663%Enforced
CategoryAllocatedSpentCommittedRemaining
Janitorial£59£0£18
Washroom & Paper£29£0£21
Chemicals£41£0£29
PPE£41£0£29
Workwear£12£0£8
NTRL Eco£23£0£17
Catering Hygiene£47£0£23
Machines£29£0£21
Site total£447
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.