Digital Marketing
Budget spend vs allocation — for the Communications Manager.
communications team
Paid digital advertising and online campaigns.
Spent (YTD)
£25,387
93% of budget
Total budget
£27,298
Committed
£2,184
Approved, not invoiced
vs. last year
£24,022
+5.7%
Monthly Spend vs Budget
Year-to-date trend
Progress
Budget utilisation
93%
of budget spent
£273 over
Budget by Category
Spent, committed and remaining per category
Agency Fees£3,713 / £5,460
58% spent · 10% committed£1,747 left
Advertising£4,313 / £5,460
69% spent · 10% committed£1,147 left
Design & Print£4,914 / £5,460
80% spent · 10% committed£546 left
Content£5,515 / £5,460
91% spent · 9% committed£55 over
Events£2,839 / £5,460
42% spent · 10% committed£2,621 left
Recent Transactions
Latest spend for Digital Marketing
| Description | Category | Vendor | Date | Status | Amount |
|---|---|---|---|---|---|
| Content — Digital Marketing | Content | Brightwave Social | Sep 20 | Paid | £4,098 |
| Events — Digital Marketing | Events | Wireline PR | Sep 19 | Pending | £4,235 |
| Agency Fees — Digital Marketing | Agency Fees | Brightwave Social | Sep 18 | Committed | £4,372 |
| Advertising — Digital Marketing | Advertising | Wireline PR | Sep 17 | Paid | £4,509 |
| Design & Print — Digital Marketing | Design & Print | Brightwave Social | Sep 16 | Pending | £4,646 |
| Content — Digital Marketing | Content | Wireline PR | Sep 15 | Committed | £4,783 |