Budgets

£1,499 allocated this period£12,941 spent or committed1 of 1 sites enforced

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

Allocated this period£1,499across 1 sites

Spent or committed£12,941863% of the allocation

Over allocation£11,442no allocation changes held

Rules enforced1 of 1sites hold orders over budget

Category totalsAcross 1 of 1 enforced sites: money the rule actually governs

Janitorial£170

Washroom & Paper£130

Chemicals£200

PPE£70

Workwear£270

NTRL Eco£200

Catering Hygiene£130

Machines£329

Basingstoke Head OfficeMonthly · period started 01/08/2026863%Enforced

Category	Allocated	Spent	Committed	Remaining
JanitorialBelow the £1,437 already spent or committed: will be held		£43	£1,394	-£1,267
Washroom & PaperBelow the £1,151 already spent or committed: will be held		£35	£1,116	-£1,021
ChemicalsBelow the £1,725 already spent or committed: will be held		£52	£1,673	-£1,525
PPEBelow the £575 already spent or committed: will be held		£17	£558	-£505
WorkwearBelow the £2,300 already spent or committed: will be held		£69	£2,231	-£2,030
NTRL EcoBelow the £1,725 already spent or committed: will be held		£52	£1,673	-£1,525
Catering HygieneBelow the £1,151 already spent or committed: will be held		£35	£1,116	-£1,021
MachinesBelow the £2,877 already spent or committed: will be held		£88	£2,789	-£2,548
Site total	£1,499

£12,941 already spent or committed this period · a figure below its floor will not take; the reason lands in the change log

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.