Vet Drugs
Budget spend vs allocation — for the Communications Manager.
communications team
Awareness campaign for veterinary drug impact.
Spent (YTD)
£44,454
77% of budget
Total budget
£57,732
Committed
£9,814
Approved, not invoiced
vs. last year
£47,340
-6.1%
Monthly Spend vs Budget
Year-to-date trend
Progress
Budget utilisation
77%
of budget spent
£3,464 remaining
Budget by Category
Spent, committed and remaining per category
Agency Fees£7,159 / £11,546
52% spent · 10% committed£4,387 left
Advertising£8,429 / £11,546
63% spent · 10% committed£3,117 left
Design & Print£9,699 / £11,546
74% spent · 10% committed£1,847 left
Content£10,969 / £11,546
85% spent · 10% committed£577 left
Events£12,239 / £11,546
96% spent · 4% committed£693 over
Recent Transactions
Latest spend for Vet Drugs
| Description | Category | Vendor | Date | Status | Amount |
|---|---|---|---|---|---|
| Design & Print — Vet Drugs | Design & Print | Brightwave Social | Sep 20 | Paid | £2,532 |
| Content — Vet Drugs | Content | Wireline PR | Sep 19 | Pending | £2,669 |
| Events — Vet Drugs | Events | Brightwave Social | Sep 18 | Committed | £2,806 |
| Agency Fees — Vet Drugs | Agency Fees | Wireline PR | Sep 17 | Paid | £2,943 |
| Advertising — Vet Drugs | Advertising | Brightwave Social | Sep 16 | Pending | £3,080 |
| Design & Print — Vet Drugs | Design & Print | Wireline PR | Sep 15 | Committed | £3,217 |