Communications and PR
Budget spend vs allocation — for the Communications Manager.
communications team
PR, press and agency fees budget.
Spent (YTD)
£24,857
69% of budget
Total budget
£36,024
Committed
£5,043
Approved, not invoiced
vs. last year
£33,863
-26.6%
Monthly Spend vs Budget
Year-to-date trend
Progress
Budget utilisation
69%
of budget spent
£6,124 remaining
Budget by Category
Spent, committed and remaining per category
Agency Fees£5,332 / £7,205
64% spent · 10% committed£1,873 left
Advertising£6,125 / £7,205
75% spent · 10% committed£1,080 left
Design & Print£6,917 / £7,205
86% spent · 10% committed£288 left
Content£7,710 / £7,205
97% spent · 3% committed£505 over
Events£4,179 / £7,205
48% spent · 10% committed£3,026 left
Recent Transactions
Latest spend for Communications and PR
| Description | Category | Vendor | Date | Status | Amount |
|---|---|---|---|---|---|
| Events — Communications and PR | Events | Brightwave Social | Sep 20 | Paid | £824 |
| Agency Fees — Communications and PR | Agency Fees | Wireline PR | Sep 19 | Pending | £961 |
| Advertising — Communications and PR | Advertising | Brightwave Social | Sep 18 | Committed | £1,098 |
| Design & Print — Communications and PR | Design & Print | Wireline PR | Sep 17 | Paid | £1,235 |
| Content — Communications and PR | Content | Brightwave Social | Sep 16 | Pending | £1,372 |
| Events — Communications and PR | Events | Wireline PR | Sep 15 | Committed | £1,509 |