DC

Grangemoor University Services

Buying list enforced
Account GRA033National accountGoverned by Marta Kerrigan4 sites
Replaces: Shopify B2B catalogues · BC budget extension
Left to spend£0of £35,217 allocated this period
Spent£24,899invoiced across 4 sites
Committed£13,130on open orders
Sites reporting4 of 4all sites current · 3 enforced
SitesBudget position by site, this period
SitePeriodBudgetSpentCommittedLeft to spendUsedStatus
Woking Head OfficeWoking · TW14 2SDAnnual£28,309£23,050£12,817£0127%Enforced
Crawley CampusCrawley · IP18 2YYQuarterly£4,418£775£0£3,64218%Enforced
Reading Site OfficeReading · SS12 4JBMonthly£1,658£846£0£81251%Enforced
High Wycombe Site OfficeHigh Wycombe · TW10 4TQMonthly£833£228£313£29265%Advisory
Woking Head OfficeWoking · AnnualEnforced
Budget£28,309Spent£35,867Left£0
127%
Crawley CampusCrawley · QuarterlyEnforced
Budget£4,418Spent£775Left£3,642
18%
Reading Site OfficeReading · MonthlyEnforced
Budget£1,658Spent£846Left£812
51%
High Wycombe Site OfficeHigh Wycombe · MonthlyAdvisory
Budget£833Spent£541Left£292
65%
Approvers and limitsWho decides a held order
MKMarta KerriganAdministratorto £25,000
TQTrevor QuillApproverto £5,000
Over-limit orders route up the chain automatically.
Approved buying listEnforced
Products on the list88
Off-list itemsCannot be ordered
Every editPer item, attributed, versioned