Budgets

£2,226 allocated this period£6,092 spent or committed1 of 1 sites enforced

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

Allocated this period£2,226across 1 sites

Spent or committed£6,092274% of the allocation

Over allocation£3,866no allocation changes held

Rules enforced1 of 1sites hold orders over budget

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

Janitorial£110

Washroom & Paper£230

Chemicals£526

PPE£340

Workwear£170

NTRL Eco£510

Catering Hygiene£230

Machines£110

Feltham Head OfficeMonthly · period started 01/08/2026274%Enforced

Category	Allocated	Spent	Committed	Remaining
JanitorialBelow the £312 already spent or committed: will be held		£90	£222	-£202
Washroom & PaperBelow the £625 already spent or committed: will be held		£180	£445	-£395
ChemicalsBelow the £1,407 already spent or committed: will be held		£406	£1,001	-£881
PPEBelow the £937 already spent or committed: will be held		£270	£667	-£597
WorkwearBelow the £468 already spent or committed: will be held		£135	£333	-£298
NTRL EcoBelow the £1,406 already spent or committed: will be held		£406	£1,000	-£896
Catering HygieneBelow the £625 already spent or committed: will be held		£180	£445	-£395
MachinesBelow the £312 already spent or committed: will be held		£90	£222	-£202
Site total	£2,226

£6,092 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.