Budgets

£3,415 allocated this period£1,112 spent or committed1 of 1 sites enforced

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

Allocated this period£3,415across 1 sites

Spent or committed£1,11233% of the allocation

Still available£2,303no allocation changes held

Rules enforced1 of 1sites hold orders over budget

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

Janitorial£610

Washroom & Paper£685

Chemicals£480

PPE£340

Workwear£550

NTRL Eco£140

Catering Hygiene£200

Machines£410

Kingston upon Thames Head OfficeQuarterly · period started 01/08/202633%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£200	£0	£410
Washroom & Paper		£223	£0	£462
Chemicals		£156	£0	£324
PPE		£111	£0	£229
Workwear		£178	£0	£372
NTRL Eco		£44	£0	£96
Catering Hygiene		£67	£0	£133
Machines		£133	£0	£277
Site total	£3,415

£1,112 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.