Budgets

£14,231 allocated this period£17,757 spent or committed3 of 4 sites enforced

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

Allocated this period£14,231across 4 sites

Spent or committed£17,757125% of the allocation

Over allocation£3,526no allocation changes held

Rules enforced3 of 4sites hold orders over budget

Category totalsAcross 3 of 4 enforced sites: money the rule actually governs

Janitorial£1,299

Washroom & Paper£1,682

Chemicals£1,294

PPE£1,540

Workwear£1,190

NTRL Eco£890

Catering Hygiene£1,120

Machines£1,240

Slough Head OfficeQuarterly · period started 01/08/202692%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£664	£219	£56
Washroom & Paper		£599	£197	£74
Chemicals		£599	£197	£74
PPE		£599	£197	£74
Workwear		£266	£88	£36
NTRL Eco		£266	£88	£36
Catering Hygiene		£266	£88	£36
Machines		£665	£219	£76
Site total	£5,679

£5,217 already spent or committed this period

Budget settings

Aylesbury StoreQuarterly · period started 01/08/202697%Advisory

Category	Allocated	Spent	Committed	Remaining
Janitorial		£406	£119	£15
Washroom & Paper		£356	£104	£10
Chemicals		£356	£104	£10
PPE		£457	£134	£25
Workwear		£356	£104	£10
NTRL Eco		£305	£89	£6
Catering Hygiene		£305	£89	£6
Machines		£457	£134	£19
Site total	£3,976

£3,875 already spent or committed this period

Budget settings

Horsham Site OfficeQuarterly · period started 01/08/2026156%Enforced

Category	Allocated	Spent	Committed	Remaining
JanitorialBelow the £481 already spent or committed: will be held		£197	£284	-£171
Washroom & PaperBelow the £1,202 already spent or committed: will be held		£493	£709	-£430
ChemicalsBelow the £481 already spent or committed: will be held		£197	£284	-£171
PPEBelow the £961 already spent or committed: will be held		£394	£567	-£341
WorkwearBelow the £1,081 already spent or committed: will be held		£443	£638	-£391
NTRL EcoBelow the £722 already spent or committed: will be held		£296	£426	-£262
Catering HygieneBelow the £1,081 already spent or committed: will be held		£443	£638	-£391
MachinesBelow the £361 already spent or committed: will be held		£148	£213	-£131
Site total	£4,082

£6,370 already spent or committed this period · a figure below its floor will not take; the reason lands in the change log

Budget settings

Ipswich StoreMonthly · period started 01/08/2026465%Enforced

Category	Allocated	Spent	Committed	Remaining
JanitorialBelow the £246 already spent or committed: will be held		£11	£235	-£196
Washroom & PaperBelow the £164 already spent or committed: will be held		£7	£157	-£124
ChemicalsBelow the £574 already spent or committed: will be held		£25	£549	-£460
PPEBelow the £246 already spent or committed: will be held		£11	£235	-£196
WorkwearBelow the £491 already spent or committed: will be held		£21	£470	-£381
NTRL EcoBelow the £164 already spent or committed: will be held		£7	£157	-£124
Catering HygieneBelow the £164 already spent or committed: will be held		£7	£157	-£124
MachinesBelow the £246 already spent or committed: will be held		£11	£235	-£196
Site total	£494

£2,295 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.