Budgets

£41,479 allocated this period£29,775 spent or committed3 of 3 sites enforced

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

Allocated this period£41,479across 3 sites

Spent or committed£29,77572% of the allocation

Still available£11,705no allocation changes held

Rules enforced3 of 3sites hold orders over budget

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

Janitorial£7,231

Washroom & Paper£3,620

Chemicals£2,880

PPE£7,995

Workwear£5,173

NTRL Eco£3,380

Catering Hygiene£4,800

Machines£6,400

Basingstoke Head OfficeQuarterly · period started 01/08/202687%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£728	£0	£113
Washroom & Paper		£363	£0	£57
Chemicals		£654	£0	£96
PPE		£363	£0	£57
Workwear		£436	£0	£64
NTRL Eco		£727	£0	£113
Catering Hygiene		£581	£0	£89
Machines		£581	£0	£89
Site total	£5,111

£4,433 already spent or committed this period

Budget settings

Guildford Site OfficeQuarterly · period started 01/08/202663%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£456	£215	£399
Washroom & Paper		£513	£242	£445
Chemicals		£342	£161	£297
PPE		£399	£188	£353
Workwear		£573	£268	£502
NTRL Eco		£228	£107	£205
Catering Hygiene		£342	£161	£297
Machines		£456	£215	£399
Site total	£7,763

£4,866 already spent or committed this period

Budget settings

Horsham Production UnitAnnual · period started 01/08/202672%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£3,810	£0	£1,510
Washroom & Paper		£1,429	£0	£571
Chemicals		£952	£0	£378
PPE		£4,761	£0	£1,874
Workwear		£2,381	£0	£949
NTRL Eco		£1,429	£0	£571
Catering Hygiene		£2,381	£0	£949
Machines		£3,333	£0	£1,327
Site total	£28,605

£20,476 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.