DC

Budgets

£1,554 allocated this period1 of 1 sites carry a budgetan over-budget release waits for a named approval
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Allocated this period£1,554across 1 budgeted site
Spent or committed£1,628105% of the allocation
Over allocation£74no allocation changes held
If a category is exceededHeldfor a named approval on My Work; no automatic rule
Category totalsAcross the 1 budgeted site
Clacton-on-Sea Head OfficeMonthly · period started 01/08/2026105%Over budget waits for approval
CategoryAllocatedUsedCommittedRemaining
Materials£571.72£224.61£0.00£347.11
Consumables£498.41£195.83£529.12-£226.54
Machines£190.57£74.88£0.00£115.69
Workwear£175.91£69.12£0.00£106.79
Miscellaneous£117.27£46.08£488.04-£416.85

Prototype setting: Monthly. The site's actual budget period, rollover and category exclusions are not captured yet. Confirm during migration.

CategoryAllocatedSpentCommittedRemaining
Materials£225£0£347
ConsumablesBelow the £725 already spent or committed: will be held£196£529-£227
Machines£75£0£116
Workwear£69£0£107
MiscellaneousBelow the £534 already spent or committed: will be held£46£488-£417
Site total£1,554
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.