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2020-07-13 General Committee Agenda
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Page 27 of 33
Materials and services
Advertising and Marketing 197 197 156 (41) 78%
Administration Supplies and Consumables 971 971 609 (362) 63%
Audit Expenditure 177 177 211 34 119%
Communications and IT 707 707 736 29 104%
Commission Paid 989 oso 768 (221) 78%
Consultancy Services 1,131 1,131 1,156 25 102%
Contract Services 22,390 22,390 20,026 (2,364) 89%
Contributions, Donations, Sponsorship and Prizes 3,819 3,819 3,631 (188) 95%
Electricity 1,682 1,682 1,592 (90) 95%
Internal Fleet Costs and External Plant Hire 1,691 1,691 1,985 303 118%
Grants Paid to Community Organisations 1,719 1,719 1,282 (436) 75%
Insurance 580 580 555 (24) 96%
Legal Expenses 869 869 1,358 430 156%
Operating Leases and Rentals 242 242 243 1 101%
Software and Maintenance 1,990 1,980 2,003 13 101%
Subscriptions and Registrations 287 287 277 (10) 97%
Waste Levy Payments 1,214 1,214 1.169 (44) 96%
Water and Sewerage Charges 1,032 1,032 845 (187) 82%
All Other Materials and Services 4.178 4.178 3,046 (1,133) 73%
45,863 45,863 41,656 (4,206) 91%
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