Budgets

£2,984 allocated this period£4,092 spent or committed2 of 2 sites enforced

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

Allocated this period£2,984across 2 sites

Spent or committed£4,092137% of the allocation

Over allocation£1,107no allocation changes held

Rules enforced2 of 2sites hold orders over budget

Category totalsAcross 2 of 2 enforced sites: money the rule actually governs

Janitorial£230

Washroom & Paper£320

Chemicals£340

PPE£654

Workwear£550

NTRL Eco£470

Catering Hygiene£220

Machines£200

Grays Head OfficeMonthly · period started 01/08/202624%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£28	£0	£92
Washroom & Paper		£36	£0	£114
Chemicals		£28	£0	£92
PPE		£38	£0	£137
Workwear		£12	£0	£38
NTRL Eco		£20	£0	£60
Catering Hygiene		£12	£0	£38
Machines		£8	£0	£22
Site total	£775

£182 already spent or committed this period

Budget settings

Basildon CampusMonthly · period started 01/08/2026177%Enforced

Category	Allocated	Spent	Committed	Remaining
JanitorialBelow the £196 already spent or committed: will be held		£57	£139	-£86
Washroom & PaperBelow the £293 already spent or committed: will be held		£85	£208	-£123
ChemicalsBelow the £391 already spent or committed: will be held		£114	£277	-£171
PPEBelow the £879 already spent or committed: will be held		£256	£623	-£400
WorkwearBelow the £880 already spent or committed: will be held		£256	£624	-£380
NTRL EcoBelow the £684 already spent or committed: will be held		£199	£485	-£294
Catering HygieneBelow the £293 already spent or committed: will be held		£85	£208	-£123
MachinesBelow the £293 already spent or committed: will be held		£85	£208	-£123
Site total	£2,209

£3,909 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.