Budgets

£2,698 allocated this period£2,162 spent or committed2 of 3 sites enforced

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

Allocated this period£2,698across 3 sites

Spent or committed£2,16280% of the allocation

Still available£536no allocation changes held

Rules enforced2 of 3sites hold orders over budget

Category totalsAcross 2 of 3 enforced sites: money the rule actually governs

Janitorial£90

Washroom & Paper£110

Chemicals£90

PPE£96

Workwear£115

NTRL Eco£150

Catering Hygiene£130

Machines£150

Ipswich Head OfficeMonthly · period started 01/08/202679%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£44	£0	£16
Washroom & Paper		£52	£0	£18
Chemicals		£15	£0	£5
PPE		£66	£0	£10
Workwear		£22	£0	£8
NTRL Eco		£59	£0	£11
Catering Hygiene		£44	£0	£16
Machines		£59	£0	£11
Site total	£456

£361 already spent or committed this period

Budget settings

Romford Production UnitMonthly · period started 01/08/202648%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£16	£0	£14
Washroom & Paper		£20	£0	£20
Chemicals		£36	£0	£34
PPE		£8	£0	£12
Workwear		£39	£0	£46
NTRL Eco		£39	£0	£41
Catering Hygiene		£32	£0	£38
Machines		£39	£0	£41
Site total	£475

£229 already spent or committed this period

Budget settings

Ipswich CampusMonthly · period started 01/08/202689%Advisory

Category	Allocated	Spent	Committed	Remaining
Janitorial		£277	£0	£33
Washroom & Paper		£92	£0	£8
Chemicals		£185	£0	£25
PPE		£277	£0	£33
Workwear		£216	£0	£24
NTRL Eco		£309	£0	£48
Catering Hygiene		£62	£0	£8
Machines		£154	£0	£16
Site total	£1,767

£1,572 already spent or committed this period

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.