Budgets

£3,442 allocated this period£6,256 spent or committed1 of 2 sites enforced

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

Allocated this period£3,442across 2 sites

Spent or committed£6,256182% of the allocation

Over allocation£2,813no allocation changes held

Rules enforced1 of 2sites hold orders over budget

Category totalsAcross 1 of 2 enforced sites: money the rule actually governs

Janitorial£110

Washroom & Paper£130

Chemicals£232

PPE£130

Workwear£180

NTRL Eco£130

Catering Hygiene£150

Machines£220

Basildon Head OfficeMonthly · period started 01/08/2026236%Advisory

Category	Allocated	Spent	Committed	Remaining
JanitorialBelow the £552 already spent or committed: will be held		£143	£409	-£322
Washroom & PaperBelow the £276 already spent or committed: will be held		£72	£204	-£156
ChemicalsBelow the £413 already spent or committed: will be held		£107	£306	-£233
PPEBelow the £413 already spent or committed: will be held		£107	£306	-£233
WorkwearBelow the £1,244 already spent or committed: will be held		£323	£920	-£733
NTRL EcoBelow the £413 already spent or committed: will be held		£107	£306	-£233
Catering HygieneBelow the £966 already spent or committed: will be held		£251	£715	-£556
MachinesBelow the £828 already spent or committed: will be held		£215	£613	-£478
Site total	£2,161

£5,105 already spent or committed this period · a figure below its floor will not take; the reason lands in the change log

Budget settings

Ipswich ClubhouseMonthly · period started 01/08/202690%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£99	£0	£11
Washroom & Paper		£119	£0	£11
Chemicals		£199	£0	£33
PPE		£119	£0	£11
Workwear		£159	£0	£21
NTRL Eco		£119	£0	£11
Catering Hygiene		£139	£0	£11
Machines		£198	£0	£22
Site total	£1,282

£1,151 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.