Budgets

£19,907 allocated this period£13,295 spent or committed3 of 3 sites enforced

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

Allocated this period£19,907across 3 sites

Spent or committed£13,29567% of the allocation

Still available£6,612no allocation changes held

Rules enforced3 of 3sites hold orders over budget

Category totalsAcross 3 of 3 enforced sites: money the rule actually governs

Janitorial£3,684

Washroom & Paper£2,620

Chemicals£1,700

PPE£3,190

Workwear£2,540

NTRL Eco£1,794

Catering Hygiene£3,038

Machines£1,340

Aylesbury Head OfficeMonthly · period started 01/08/202615%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£9	£0	£51
Washroom & Paper		£4	£0	£26
Chemicals		£6	£0	£34
PPE		£9	£0	£51
Workwear		£4	£0	£26
NTRL Eco		£17	£0	£77
Catering Hygiene		£17	£0	£93
Machines		£9	£0	£51
Site total	£484

£75 already spent or committed this period

Budget settings

Colchester Production UnitAnnual · period started 01/08/202673%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£1,965	£0	£729
Washroom & Paper		£1,374	£0	£516
Chemicals		£785	£0	£295
PPE		£1,767	£0	£663
Workwear		£1,571	£0	£589
NTRL Eco		£982	£0	£368
Catering Hygiene		£1,374	£0	£516
Machines		£589	£0	£221
Site total	£14,304

£10,407 already spent or committed this period

Budget settings

Clacton-on-Sea CampusQuarterly · period started 01/08/202655%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£512	£0	£418
Washroom & Paper		£384	£0	£316
Chemicals		£320	£0	£260
PPE		£384	£0	£316
Workwear		£192	£0	£158
NTRL Eco		£192	£0	£158
Catering Hygiene		£573	£0	£465
Machines		£256	£0	£214
Site total	£5,118

£2,813 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.