Budgets

Live

3 of 40 companies use budgets3 of 88 sites carry one£30,658 allocated this period

Allocated this period£30,658across the 3 sites that carry a budget

Spent or committed£38,586£24,119 spent · £14,467 on open orders

Over by£7,928126% of the book used

Over budget30 more past 80%

All40 Over budget3 Over 80%0 Budget set3 No budget set37

Company	Position this period	Allocated	Spent	Committed	Left	Sites budgeted
Pennine Schools TrustPEN005 · 2 sites	137%£1,091 of £795	£795	£459	£633	-£296	1 of 2 sites
Grangemoor University ServicesGRA033 · 4 sites	127%£35,867 of £28,309	£28,309	£23,050	£12,817	-£7,558	1 of 4 sites
Ferrymead Cleaning CoFER035 · 1 site	105%£1,628 of £1,554	£1,554	£611	£1,017	-£74	Budget set

Anyone over their allocation leads every view. Committed money is open orders that have not invoiced yet. Allocations are set per site and per category on the company's own budgets page, where an amount below what is already spent is refused and says so.