Budgets

£1,935 allocated this period£5,512 spent or committed1 of 1 sites enforced

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

Allocated this period£1,935across 1 sites

Spent or committed£5,512285% of the allocation

Over allocation£3,576no allocation changes held

Rules enforced1 of 1sites hold orders over budget

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

Janitorial£190

Washroom & Paper£340

Chemicals£190

PPE£150

Workwear£100

NTRL Eco£340

Catering Hygiene£190

Machines£435

Camberley Head OfficeMonthly · period started 01/08/2026285%Enforced

Category	Allocated	Spent	Committed	Remaining
JanitorialBelow the £551 already spent or committed: will be held		£112	£439	-£361
Washroom & PaperBelow the £965 already spent or committed: will be held		£196	£769	-£625
ChemicalsBelow the £551 already spent or committed: will be held		£112	£439	-£361
PPEBelow the £414 already spent or committed: will be held		£84	£330	-£264
WorkwearBelow the £276 already spent or committed: will be held		£56	£220	-£176
NTRL EcoBelow the £965 already spent or committed: will be held		£196	£769	-£625
Catering HygieneBelow the £551 already spent or committed: will be held		£112	£439	-£361
MachinesBelow the £1,239 already spent or committed: will be held		£250	£989	-£804
Site total	£1,935

£5,512 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.