Communications Budget
Track PR & campaign spend against allocation — for the Communications Manager.
Total budget
£163,000
Spent
£114,500
70% of budget
Committed
£23,000
POs approved, not invoiced
Remaining
£25,500
16% available
Monthly Spend vs Budget
Burn rate across the year to date
Overall Progress
Budget utilisation
70%
of budget spent
Budget by Category
Spent, committed and remaining per category
PR & Agency Fees£37,200 / £45,000
69% spent · 13% committed£7,800 left
Digital Advertising£25,400 / £28,000
80% spent · 11% committed£2,600 left
Print & Design£16,600 / £18,000
81% spent · 11% committed£1,400 left
Events & Campaigns£27,800 / £35,000
57% spent · 23% committed£7,200 left
Content & Video£19,200 / £22,000
76% spent · 11% committed£2,800 left
Social Media Management£11,300 / £15,000
65% spent · 10% committed£3,700 left
Recent Transactions
Latest spend across communications categories
| Category | Vendor | Status | |||
|---|---|---|---|---|---|
| Press release distribution — Q3 launch | PR & Agency Fees | Wireline PR | Sep 18 | Paid | £2,400 |
| Meta ads — Winter Warmth | Digital Advertising | Meta Platforms | Sep 16 | Paid | £3,800 |
| Annual report design | Print & Design | Field Studio | Sep 14 | Paid | £5,200 |
| Autumn gala event hire | Events & Campaigns | Civic Venues Ltd | Sep 10 | Committed | £4,500 |
| Social media management — Sep | Social Media Management | Brightwave Social | Sep 08 | Paid | £1,600 |
| Google Ads grant top-up | Digital Advertising | Sep 05 | Pending | £1,200 | |
| Brochure print run | Print & Design | Lakeside Press | Sep 03 | Paid | £2,800 |