DC

Budgets

£12,755 allocated this period£9,980 spent or committed2 of 3 sites enforced
Replaces: BC budget extension · per-site budget sync to the shop
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Allocated this period£12,755across 3 sites
Spent or committed£9,98078% of the allocation
Still available£2,775no allocation changes held
Rules enforced2 of 3sites hold orders over budget
Category totalsAcross 2 of 3 enforced sites: money the rule actually governs
Ipswich Head OfficeMonthly · period started 01/08/2026400%Enforced
CategoryAllocatedSpentCommittedRemaining
JanitorialBelow the £449 already spent or committed: will be held£101£348-£339
Washroom & PaperBelow the £538 already spent or committed: will be held£121£417-£408
ChemicalsBelow the £719 already spent or committed: will be held£162£557-£539
PPEBelow the £719 already spent or committed: will be held£162£557-£539
WorkwearBelow the £808 already spent or committed: will be held£182£626-£608
NTRL EcoBelow the £897 already spent or committed: will be held£202£695-£663
Catering HygieneBelow the £629 already spent or committed: will be held£142£487-£469
MachinesBelow the £898 already spent or committed: will be held£202£696-£678
Site total£1,414
Woking Site OfficeAnnual · period started 01/08/202632%Advisory
CategoryAllocatedSpentCommittedRemaining
Janitorial£135£0£285
Washroom & Paper£271£0£569
Chemicals£271£0£569
PPE£406£0£864
Workwear£677£0£1,452
NTRL Eco£135£0£285
Catering Hygiene£677£0£1,433
Machines£271£0£569
Site total£8,869
Camberley Main KitchenQuarterly · period started 01/08/202660%Enforced
CategoryAllocatedSpentCommittedRemaining
Janitorial£223£0£147
Washroom & Paper£279£0£193
Chemicals£140£0£90
PPE£279£0£191
Workwear£56£0£34
NTRL Eco£56£0£34
Catering Hygiene£279£0£191
Machines£168£0£112
Site total£2,472
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.