Budgets

£1,421 allocated this period£1,421 spent or committed2 of 2 sites enforced

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

Allocated this period£1,421across 2 sites

Spent or committed£1,421100% of the allocation

Still available£0no allocation changes held

Rules enforced2 of 2sites hold orders over budget

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

Janitorial£100

Washroom & Paper£200

Chemicals£160

PPE£225

Workwear£160

NTRL Eco£110

Catering Hygiene£240

Machines£225

Basingstoke Head OfficeMonthly · period started 01/08/2026137%Enforced

Category	Allocated	Spent	Committed	Remaining
JanitorialBelow the £52 already spent or committed: will be held		£22	£30	-£12
Washroom & PaperBelow the £181 already spent or committed: will be held		£76	£105	-£51
ChemicalsBelow the £181 already spent or committed: will be held		£76	£105	-£51
PPEBelow the £104 already spent or committed: will be held		£44	£60	-£24
WorkwearBelow the £78 already spent or committed: will be held		£33	£45	-£18
NTRL EcoBelow the £104 already spent or committed: will be held		£44	£60	-£24
Catering HygieneBelow the £156 already spent or committed: will be held		£66	£90	-£46
MachinesBelow the £235 already spent or committed: will be held		£98	£138	-£70
Site total	£795

£1,091 already spent or committed this period · a figure below its floor will not take; the reason lands in the change log

Budget settings

Bury St Edmunds Production UnitMonthly · period started 01/08/202653%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£31	£0	£29
Washroom & Paper		£39	£0	£31
Chemicals		£16	£0	£14
PPE		£70	£0	£75
Workwear		£55	£0	£45
NTRL Eco		£16	£0	£14
Catering Hygiene		£71	£0	£59
Machines		£31	£0	£29
Site total	£625

£329 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.