Budgets

£12,330 allocated this period£7,980 spent or committed1 of 1 sites enforced

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

Allocated this period£12,330across 1 sites

Spent or committed£7,98065% of the allocation

Still available£4,350no allocation changes held

Rules enforced1 of 1sites hold orders over budget

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

Janitorial£1,730

Washroom & Paper£1,970

Chemicals£990

PPE£490

Workwear£740

NTRL Eco£2,460

Catering Hygiene£2,470

Machines£1,480

Kingston upon Thames Head OfficeAnnual · period started 01/08/202665%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£1,117	£0	£613
Washroom & Paper		£1,277	£0	£693
Chemicals		£638	£0	£352
PPE		£319	£0	£171
Workwear		£479	£0	£261
NTRL Eco		£1,596	£0	£864
Catering Hygiene		£1,596	£0	£874
Machines		£958	£0	£522
Site total	£12,330

£7,980 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.