DC

Budgets

£5,162 allocated this period£8,380 spent or committed1 of 2 sites enforced
Replaces: BC budget extension · per-site budget sync to the shop
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Allocated this period£5,162across 2 sites
Spent or committed£8,380162% of the allocation
Over allocation£3,218no allocation changes held
Rules enforced1 of 2sites hold orders over budget
Category totalsAcross 1 of 2 enforced sites: money the rule actually governs
Norwich Head OfficeQuarterly · period started 01/08/202670%Advisory
CategoryAllocatedSpentCommittedRemaining
Janitorial£385£0£165
Washroom & Paper£432£0£178
Chemicals£289£0£121
PPE£385£0£165
Workwear£289£0£121
NTRL Eco£433£0£177
Catering Hygiene£192£0£78
Machines£337£0£143
Site total£3,890
Reading Head OfficeMonthly · period started 01/08/2026443%Enforced
CategoryAllocatedSpentCommittedRemaining
JanitorialBelow the £821 already spent or committed: will be held£150£670-£609
Washroom & PaperBelow the £818 already spent or committed: will be held£150£668-£638
ChemicalsBelow the £273 already spent or committed: will be held£50£223-£213
PPEBelow the £637 already spent or committed: will be held£117£520-£497
WorkwearBelow the £727 already spent or committed: will be held£133£594-£567
NTRL EcoBelow the £727 already spent or committed: will be held£133£594-£567
Catering HygieneBelow the £818 already spent or committed: will be held£150£668-£638
MachinesBelow the £818 already spent or committed: will be held£150£668-£638
Site total£1,272
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.