Budgets

£7,124 allocated this period£1,246 spent or committed2 of 2 sites enforced

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

Allocated this period£7,124across 2 sites

Spent or committed£1,24617% of the allocation

Still available£5,878no allocation changes held

Rules enforced2 of 2sites hold orders over budget

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

Janitorial£1,564

Washroom & Paper£1,050

Chemicals£520

PPE£720

Workwear£630

NTRL Eco£810

Catering Hygiene£890

Machines£940

Guildford Head OfficeQuarterly · period started 01/08/202619%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£191	£0	£832
Washroom & Paper		£115	£0	£495
Chemicals		£77	£0	£333
PPE		£115	£0	£495
Workwear		£77	£0	£333
NTRL Eco		£58	£0	£252
Catering Hygiene		£115	£0	£495
Machines		£134	£0	£586
Site total	£4,703

£882 already spent or committed this period

Budget settings

Crawley Care HomeQuarterly · period started 01/08/202615%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£82	£0	£459
Washroom & Paper		£66	£0	£374
Chemicals		£17	£0	£93
PPE		£17	£0	£93
Workwear		£33	£0	£187
NTRL Eco		£74	£0	£426
Catering Hygiene		£41	£0	£239
Machines		£33	£0	£187
Site total	£2,421

£363 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.