Original source · versioned page text
2020-09-14 General Committee Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
Page 36 of 36
Materials and services
Advertising and Marketing 187 20 1 (9) 6%
Administration Supplies and Consumables 683 119 99 (19) 15%
Audit Expenditure 160 2 - (2) 0%
Communications and IT 678 111 92 (20) 13%
Commission Paid 605 102 152 50 25%
Consultancy Services 928 110 122 12 13%
Contract Services 20,798 2,875 2,656 (220) 13%
Contributions, Donations, Sponsorship and Prizes 3,387 1,489 1,476 (13) 44%
Electricity 1,639 266 301 36 18%
Internal Fleet Costs and External Plant Hire 1,615 359 342 (16) 21%
Grants Paid to Community Organisations 1,547 341 335 (6) 22%
Insurance 591 570 (21) 91%
Legal Expenses 1,105 172 197 25 18%
Operating Leases and Rentals 256 55 53 (2) 21%
Software and Maintenance 2,003 332 324 (9) 16%
Subscriptions and Registrations 263 156 176 21 67%
Waste Levy Payments 1,185 191 206 15 17%
Water and Sewerage Charges 1,091 170 116 (54) 11%
All Other Materials and Services 4,538 536 416 (120) 9%
43,293 7,996 7,644 (352) 18%
Page 36 of 36See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalSearchable page text hides email addresses. Original files are unchanged and may show email addresses.