Original source · versioned page text
2021-09-13 General Committee Meeting Agenda
Very large file: it may take a few minutes
The original of this document is very large (21.3 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 13 SEPTEMBER 2021
Attachment 4
Page 121 of 135
GENERAL COMMITTEE MEETING AGENDA 13 SEPTEMBER 2021
Attachment 4
Materials and services
Advertising and Marketing 227 28 14 14 6%
Administration Supplies and Consumables 751 127 133 (6) 18%
Audit Expenditure 174 11 11 - 7%
Communications and IT 684 113 168 (55) 25%
Commission Paid 1,079 177 196 (19) 18%
Consultancy Services 1,166 143 139 5 12%
Contract Services 23,482 3,022 2,895 127 12%
Contributions, Donations, Sponsorship and Prizes 3,471 1,479 1,484 (5) 43%
Electricity 1,729 283 268 16 15%
Internal Fleet Costs and External Plant Hire 1,668 250 252 (2) 15%
Grants Paid to Community Organisations 1,934 576 590 (14) 31%
Insurance 690 604 624 (20) 90%
Legal Expenses 1,272 188 83 105 7%
Operating Leases and Rentals 292 72 70 3 24%
Software and Maintenance 2,166 462 468 (6) 22%
Subscriptions and Registrations 291 165 169 (4) 58%
Waste Levy Payments 1,460 243 366 (123) 25%
Water and Sewerage Charges 1,084 170 135 36 12%
All Other Materials and Services 5,684 584 473 110 8%
49,303 8,698 8,536 162 17%
Page 121 of 135See 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.