Budgets

£3,574 allocated this period£1,401 spent or committed1 of 2 sites enforced

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

Allocated this period£3,574across 2 sites

Spent or committed£1,40139% of the allocation

Still available£2,173no allocation changes held

Rules enforced1 of 2sites hold orders over budget

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

Janitorial£220

Washroom & Paper£220

Chemicals£150

PPE£300

Workwear£380

NTRL Eco£150

Catering Hygiene£330

Machines£370

Staines-upon-Thames Head OfficeMonthly · period started 01/08/202679%Advisory

Category	Allocated	Spent	Committed	Remaining
Janitorial		£177	£0	£43
Washroom & Paper		£236	£0	£78
Chemicals		£59	£0	£11
PPE		£147	£0	£43
Workwear		£59	£0	£11
NTRL Eco		£206	£0	£54
Catering Hygiene		£206	£0	£54
Machines		£59	£0	£11
Site total	£1,454

£1,149 already spent or committed this period

Budget settings

Kingston upon Thames Distribution CentreMonthly · period started 01/08/202612%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£27	£0	£193
Washroom & Paper		£27	£0	£193
Chemicals		£18	£0	£132
PPE		£35	£0	£265
Workwear		£43	£0	£337
NTRL Eco		£18	£0	£132
Catering Hygiene		£40	£0	£290
Machines		£44	£0	£326
Site total	£2,120

£252 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.