DC

Budgets

£18,555 allocated this period£11,947 spent or committed2 of 3 sites enforced
Replaces: BC budget extension · per-site budget sync to the shop
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Allocated this period£18,555across 3 sites
Spent or committed£11,94764% of the allocation
Still available£6,608no allocation changes held
Rules enforced2 of 3sites hold orders over budget
Category totalsAcross 2 of 3 enforced sites: money the rule actually governs
Hounslow Head OfficeQuarterly · period started 01/08/202678%Enforced
CategoryAllocatedSpentCommittedRemaining
Janitorial£418£264£188
Washroom & Paper£418£264£188
Chemicals£522£330£238
PPE£837£526£374
Workwear£209£132£89
NTRL Eco£313£198£139
Catering Hygiene£418£264£188
Machines£522£330£238
Site total£7,607
Uxbridge Site OfficeQuarterly · period started 01/08/2026139%Advisory
CategoryAllocatedSpentCommittedRemaining
JanitorialBelow the £605 already spent or committed: will be held£413£192-£165
Washroom & PaperBelow the £1,011 already spent or committed: will be held£688£323-£292
ChemicalsBelow the £404 already spent or committed: will be held£276£128-£114
PPEBelow the £706 already spent or committed: will be held£482£224-£196
WorkwearBelow the £404 already spent or committed: will be held£276£128-£114
NTRL EcoBelow the £404 already spent or committed: will be held£276£128-£114
Catering HygieneBelow the £202 already spent or committed: will be held£138£64-£52
MachinesBelow the £605 already spent or committed: will be held£413£192-£165
Site total£3,129
Bracknell StoreQuarterly · period started 01/08/202621%Enforced
CategoryAllocatedSpentCommittedRemaining
Janitorial£195£0£735
Washroom & Paper£274£0£1,026
Chemicals£78£0£292
PPE£352£0£1,337
Workwear£274£0£1,026
NTRL Eco£78£0£292
Catering Hygiene£156£0£584
Machines£235£0£885
Site total£7,819
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.