Budgets

£1,554 allocated this period£1,628 spent or committed1 of 1 sites enforced

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

Allocated this period£1,554across 1 sites

Spent or committed£1,628105% of the allocation

Over allocation£74no allocation changes held

Rules enforced1 of 1sites hold orders over budget

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

Janitorial£100

Washroom & Paper£220

Chemicals£160

PPE£190

Workwear£160

NTRL Eco£314

Catering Hygiene£220

Machines£190

Clacton-on-Sea Head OfficeMonthly · period started 01/08/2026105%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£37	£62	£1
Washroom & PaperBelow the £232 already spent or committed: will be held		£87	£145	-£12
ChemicalsBelow the £166 already spent or committed: will be held		£62	£104	-£6
PPEBelow the £200 already spent or committed: will be held		£75	£125	-£10
WorkwearBelow the £166 already spent or committed: will be held		£62	£104	-£6
NTRL EcoBelow the £333 already spent or committed: will be held		£126	£207	-£19
Catering HygieneBelow the £232 already spent or committed: will be held		£87	£145	-£12
MachinesBelow the £200 already spent or committed: will be held		£75	£125	-£10
Site total	£1,554

£1,628 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.