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2021-07-15 Ordinary Meeting Agenda
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ORDINARY MEETING AGENDA 15 JULY 2021
Attachment 4
Page 46 of 47
ORDINARY MEETING AGENDA 15 JULY 2021
Attachment 4
Materials and services
Advertising and Marketing 229 211 18 92%
Administration Supplies and Consumables 683 585 98 86%
Audit Expenditure 160 71 89 44%
Communications and IT 678 654 24 96%
Commission Paid 964 1,215 (252) 126%
Consultancy Services 1,008 1,130 (123) 112%
Contract Services 22,884 20,711 2,174 91%
Contributions, Donations, Sponsorship and Prizes 3,382 3,369 13 100%
Electricity 1,654 1,577 78 95%
Intemal Fleet Costs and External Plant Hire 1,615 1,822 (207) 113%
Grants Paid to Community Organisations 1,552 1,033 519 67%
Insurance 625 645 (19) 103%
Legal Expenses 1,752 1,346 406 77%
Operating Leases and Rentals 256 288 (31) 112%
Software and Maintenance 2,003 1,742 262 87%
Subscriptions and Registrations 275 296 (21) 108%
Waste Levy Payments 1,185 1,414 (229) 119%
Water and Sewerage Charges 1,091 856 235 78%
All Other Materials and Services 4,554 2,980 1,575 65%
46,551 41,944 4,607 90%
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