DC

Budgets

£1,829 allocated this period£1,312 spent or committed1 of 1 sites enforced
Replaces: BC budget extension · per-site budget sync to the shop
Allocated this period£1,829across 1 sites
Spent or committed£1,31272% of the allocation
Still available£517no allocation changes held
Rules enforced1 of 1sites hold orders over budget
Category totalsAcross 1 of 1 enforced sites: money the rule actually governs
Basildon Head OfficeMonthly · period started 01/08/202672%Enforced
CategoryAllocatedSpentCommittedRemaining
Janitorial£125£0£45
Washroom & Paper£312£0£137
Chemicals£219£0£81
PPE£125£0£45
Workwear£94£0£36
NTRL Eco£94£0£36
Catering Hygiene£187£0£73
Machines£156£0£64
Site total£1,829
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.