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2022-09-12 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 12 SEPTEMBER 2022
Attachment 4
Page 84 of 85
GENERAL COMMITTEE MEETING AGENDA 12 SEPTEMBER 2022
Attachment 4
Materials and services
Advertising and Marketing 2338 2 26 6 11%
Administration Supplies and Consumables 815 1129 85 x 10%
Audit Expenditure 185 2 23 (1) 13%
Communications and IT 147 137 10 15%
Commission Paid 1,339 200 25 (36) 18%
Consultancy Services 2.191 154 157 (2) T%
Contract Services 27164 3,564 3,133 431 12%
Contributions, Donations, Sponsorship and Przes 3.600 1,483 1,621 (38) 41%
Bectricity 1,753 288 285 3 16%
Intemal Fleet Costs and External Plant Hire 1,762 319 401 (83) 23%
Grants Paid to Community Organisations 1771 723 720 3 41%
Insurance 775 718 727 (8) os%
Legal Expenses 1.244 122 40 &2 3%
Operating Leases and Rentals 208 74 80 (7) 27%
Software and Maintenance 2.372 360 412 (52) 17%
Subscriptions and Registrations 322 1% 147 (13) 46%
Waste Levy Payments 1,539 256 326 (70) 21%
Water and Sewerage Charges 126 190 153 3 13%
All Other Materials and Services 6.070 508 62 (54) 11%
35,663 3,503 9.261 242 17%
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