Budgets

£4,245 allocated this period£3,818 spent or committed1 of 1 sites enforced

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

Allocated this period£4,245across 1 sites

Spent or committed£3,81890% of the allocation

Still available£427no allocation changes held

Rules enforced1 of 1sites hold orders over budget

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

Janitorial£200

Washroom & Paper£300

Chemicals£815

PPE£810

Workwear£400

NTRL Eco£510

Catering Hygiene£810

Machines£400

Woking Head OfficeQuarterly · period started 01/08/202690%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£152	£30	£18
Washroom & Paper		£227	£45	£28
Chemicals		£606	£122	£87
PPE		£607	£121	£82
Workwear		£303	£60	£37
NTRL Eco		£379	£75	£56
Catering Hygiene		£607	£121	£82
Machines		£303	£60	£37
Site total	£4,245

£3,818 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.