DC

Budgets

£25,002 allocated this period£27,662 spent or committed3 of 3 sites enforced
Replaces: BC budget extension · per-site budget sync to the shop
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Allocated this period£25,002across 3 sites
Spent or committed£27,662111% of the allocation
Over allocation£2,661no allocation changes held
Rules enforced3 of 3sites hold orders over budget
Category totalsAcross 3 of 3 enforced sites: money the rule actually governs
Ipswich Head OfficeAnnual · period started 01/08/2026114%Enforced
CategoryAllocatedSpentCommittedRemaining
JanitorialBelow the £2,728 already spent or committed: will be held£1,217£1,511-£328
Washroom & PaperBelow the £1,365 already spent or committed: will be held£609£756-£165
ChemicalsBelow the £5,456 already spent or committed: will be held£2,434£3,022-£656
PPEBelow the £1,365 already spent or committed: will be held£609£756-£165
WorkwearBelow the £1,365 already spent or committed: will be held£609£756-£165
NTRL EcoBelow the £5,456 already spent or committed: will be held£2,434£3,022-£656
Catering HygieneBelow the £2,046 already spent or committed: will be held£913£1,133-£246
MachinesBelow the £6,820 already spent or committed: will be held£3,043£3,777-£840
Site total£23,380
Bishop's Stortford Distribution CentreMonthly · period started 01/08/202695%Enforced
CategoryAllocatedSpentCommittedRemaining
Janitorial£57£0£3
Washroom & Paper£57£0£3
Chemicals£113£0£2
PPE£57£0£3
Workwear£34£0£6
NTRL Eco£114£0£6
Catering Hygiene£114£0£6
Machines£57£0£3
Site total£635
Ipswich DepotMonthly · period started 01/08/202646%Enforced
CategoryAllocatedSpentCommittedRemaining
Janitorial£85£0£121
Washroom & Paper£86£0£94
Chemicals£38£0£42
PPE£48£0£52
Workwear£67£0£73
NTRL Eco£67£0£73
Catering Hygiene£29£0£31
Machines£38£0£42
Site total£986
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.