Budgets

£10,078 allocated this period£5,793 spent or committed2 of 3 sites enforced

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

Allocated this period£10,078across 3 sites

Spent or committed£5,79357% of the allocation

Still available£4,285no allocation changes held

Rules enforced2 of 3sites hold orders over budget

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

Janitorial£530

Washroom & Paper£790

Chemicals£530

PPE£578

Workwear£1,965

NTRL Eco£1,870

Catering Hygiene£510

Machines£1,620

Grays Head OfficeQuarterly · period started 01/08/202650%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£150	£26	£174
Washroom & Paper		£300	£52	£358
Chemicals		£150	£26	£174
PPE		£150	£26	£174
Workwear		£749	£132	£904
NTRL Eco		£749	£131	£890
Catering Hygiene		£150	£26	£174
Machines		£599	£105	£706
Site total	£7,075

£3,521 already spent or committed this period

Budget settings

Colchester Distribution CentreMonthly · period started 01/08/202692%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£167	£0	£13
Washroom & Paper		£72	£0	£8
Chemicals		£167	£0	£13
PPE		£214	£0	£14
Workwear		£167	£0	£13
NTRL Eco		£95	£0	£5
Catering Hygiene		£143	£0	£17
Machines		£191	£0	£19
Site total	£1,318

£1,216 already spent or committed this period

Budget settings

Woking Distribution CentreMonthly · period started 01/08/202663%Advisory

Category	Allocated	Spent	Committed	Remaining
Janitorial		£190	£0	£110
Washroom & Paper		£106	£0	£64
Chemicals		£148	£0	£92
PPE		£63	£0	£37
Workwear		£85	£0	£45
NTRL Eco		£85	£0	£45
Catering Hygiene		£210	£0	£135
Machines		£169	£0	£101
Site total	£1,685

£1,056 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.