Budgets

£6,420 allocated this period£4,117 spent or committed1 of 1 sites enforced

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

Allocated this period£6,420across 1 sites

Spent or committed£4,11764% 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£1,190

Washroom & Paper£710

Chemicals£360

PPE£1,070

Workwear£830

NTRL Eco£950

Catering Hygiene£950

Machines£360

Cambridge Head OfficeQuarterly · period started 01/08/202664%Enforced

Category	Allocated	Spent	Committed	Remaining
Janitorial		£612	£150	£428
Washroom & Paper		£367	£90	£253
Chemicals		£184	£45	£131
PPE		£551	£135	£384
Workwear		£429	£105	£296
NTRL Eco		£490	£120	£340
Catering Hygiene		£490	£120	£340
Machines		£184	£45	£131
Site total	£6,420

£4,117 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.