Original source · versioned page text
2021-03-15 General Committee Agenda
Very large file: it may take a few minutes
The original of this document is very large (11.9 MB). Opening the original or downloading it may take a few minutes. Please be patient and don't click again. The page text is quick to read. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
GENERAL COMMITTEE MEETING AGENDA 15 MARCH 2021
Page 79 of 80
GENERAL COMMITTEE MEETING AGENDA 15 MARCH 2021
Attachment 4
Materials and services
Advertising and Marketing 22 110 91 19 45%
Administration Supplies and Consumables 683 408 361 47 53%
Audit Expenditure 160 2 3 (1) 2%
Communications and IT 678 442 346 a 51%
Commission Paid os 414 732 (318) 121%
Consultancy Services 479 603 (124) 65%
Contract Services 21,068 12,048 13,162 (213) 60%
Contributions, Donations, Sponsorship and Prizes 3,387 1,062 1,918 x aT%
Bectricity 1,639 1,083 1,045 38 64%
Internal Fleet Costs and Extemal Plant Hire 1,615 065 1,226 (261) 76%
Grants Paid to Community Organisations 1,562 035 936 (1) 60%
Insurance 625 608 616 (8) oo%
Legal Expenses 1,105 623 1,026 (332) o3%
Operating Leases and Rentals 256 183 203 (20) To%
Software and Maintenance 2,003 1,198 1,207 ) 60%
Subscriptions and Registrations 263 206 248 (42) o5%
Waste Levy Payments 1,185 778 860 (8) 73%
Water and Sewerage Charges 1,081 6e8 587 11 4%
All Other Materials and Services 4528 2,408 1,781 707 40%
44473 26,601 26,960 (358) 61%
Page 79 of 80See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Very large file: the download may take a few minutes. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.