Gardens for Birds
Budget spend vs allocation — for the Communications Manager.
communications team
Community gardens campaign spend.
Spent (YTD)
£28,412
53% of budget
Total budget
£53,608
Committed
£6,969
Approved, not invoiced
vs. last year
£41,814
-32.1%
Monthly Spend vs Budget
Year-to-date trend
Progress
Budget utilisation
53%
of budget spent
£18,227 remaining
Budget by Category
Spent, committed and remaining per category
Agency Fees£6,219 / £10,722
48% spent · 10% committed£4,503 left
Advertising£7,398 / £10,722
59% spent · 10% committed£3,324 left
Design & Print£8,577 / £10,722
70% spent · 10% committed£2,145 left
Content£9,757 / £10,722
81% spent · 10% committed£965 left
Events£10,936 / £10,722
92% spent · 8% committed£214 over
Recent Transactions
Latest spend for Gardens for Birds
| Description | Category | Vendor | Date | Status | Amount |
|---|---|---|---|---|---|
| Content — Gardens for Birds | Content | Lakeside Press | Sep 20 | Committed | £2,408 |
| Events — Gardens for Birds | Events | Sep 19 | Paid | £2,545 | |
| Agency Fees — Gardens for Birds | Agency Fees | Lakeside Press | Sep 18 | Pending | £2,682 |
| Advertising — Gardens for Birds | Advertising | Sep 17 | Committed | £2,819 | |
| Design & Print — Gardens for Birds | Design & Print | Lakeside Press | Sep 16 | Paid | £2,956 |
| Content — Gardens for Birds | Content | Sep 15 | Pending | £3,093 |