Budgets

£7,890 allocated this period£2,627 spent or committed3 of 3 sites enforced

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

Allocated this period£7,890across 3 sites

Spent or committed£2,62733% of the allocation

Still available£5,263no allocation changes held

Rules enforced3 of 3sites hold orders over budget

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

Janitorial£1,090

Washroom & Paper£1,168

Chemicals£1,432

PPE£1,220

Workwear£720

NTRL Eco£440

Catering Hygiene£880

Machines£940

Bracknell Head OfficeMonthly · period started 01/08/202661%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£124	£0	£86
Washroom & Paper		£168	£0	£100
Chemicals		£145	£0	£95
PPE		£124	£0	£86
Workwear		£166	£0	£104
NTRL Eco		£62	£0	£38
Catering Hygiene		£104	£0	£66
Machines		£124	£0	£86
Site total	£1,678

£1,017 already spent or committed this period

Budget settings

Feltham DepotQuarterly · period started 01/08/202622%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£169	£0	£601
Washroom & Paper		£190	£0	£670
Chemicals		£212	£0	£748
PPE		£190	£0	£670
Workwear		£85	£0	£295
NTRL Eco		£42	£0	£148
Catering Hygiene		£127	£0	£453
Machines		£127	£0	£453
Site total	£5,180

£1,142 already spent or committed this period

Budget settings

Newbury StoreMonthly · period started 01/08/202645%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£50	£0	£60
Washroom & Paper		£20	£0	£20
Chemicals		£99	£0	£133
PPE		£70	£0	£80
Workwear		£30	£0	£40
NTRL Eco		£70	£0	£80
Catering Hygiene		£60	£0	£70
Machines		£70	£0	£80
Site total	£1,032

£469 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.