DC

Budgets

£1,726 allocated this period£39,192 spent or committed0 of 1 sites enforced
Replaces: BC budget extension · per-site budget sync to the shop
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Allocated this period£1,726across 1 sites
Spent or committed£39,1922270% of the allocation
Over allocation£37,465no allocation changes held
Rules enforced0 of 1sites hold orders over budget
Feltham Head OfficeMonthly · period started 01/08/20262270%Advisory
CategoryAllocatedSpentCommittedRemaining
JanitorialBelow the £6,413 already spent or committed: will be held£216£6,197-£6,133
Washroom & PaperBelow the £5,701 already spent or committed: will be held£192£5,509-£5,451
ChemicalsBelow the £3,563 already spent or committed: will be held£120£3,443-£3,403
PPEBelow the £3,563 already spent or committed: will be held£120£3,443-£3,403
WorkwearBelow the £5,701 already spent or committed: will be held£192£5,509-£5,451
NTRL EcoBelow the £7,125 already spent or committed: will be held£240£6,885-£6,809
Catering HygieneBelow the £2,138 already spent or committed: will be held£72£2,066-£2,048
MachinesBelow the £4,988 already spent or committed: will be held£168£4,820-£4,768
Site total£1,726
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.