Budgets

£860 allocated this period£17,431 spent or committed1 of 1 sites enforced

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

Allocated this period£860across 1 sites

Spent or committed£17,4312028% of the allocation

Over allocation£16,572no allocation changes held

Rules enforced1 of 1sites hold orders over budget

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

Janitorial£40

Washroom & Paper£60

Chemicals£180

PPE£200

Workwear£160

NTRL Eco£100

Catering Hygiene£80

Machines£40

Hounslow Head OfficeMonthly · period started 01/08/20262028%Enforced

Category	Allocated	Spent	Committed	Remaining
JanitorialBelow the £793 already spent or committed: will be held		£13	£780	-£753
Washroom & PaperBelow the £1,188 already spent or committed: will be held		£19	£1,169	-£1,128
ChemicalsBelow the £3,960 already spent or committed: will be held		£63	£3,898	-£3,780
PPEBelow the £3,962 already spent or committed: will be held		£64	£3,898	-£3,762
WorkwearBelow the £3,169 already spent or committed: will be held		£51	£3,118	-£3,009
NTRL EcoBelow the £1,981 already spent or committed: will be held		£32	£1,949	-£1,881
Catering HygieneBelow the £1,585 already spent or committed: will be held		£26	£1,559	-£1,505
MachinesBelow the £793 already spent or committed: will be held		£13	£780	-£753
Site total	£860

£17,431 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.