Employment Marketing Expenditure
Activity
Supplier
Nominal Code
April
May
June
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
March
Overall Spend
£600
Employment seminars Case Closed Podcasts
TBC RMS
21046 21048
£600
£2,400
£1,200.00
£1,200.00
£500
BD with new HR consultatns
21050 £38.00 21050 £87.00 21050 £87.00
£42.00 £83.00 £83.00
£42.00 £83.00 £83.00
£42.00 £83.00 £83.00
£42.00 £83.00 £83.00
£42.00 £83.00 £83.00
£42.00 £83.00 £83.00
£42.00 £83.00 £83.00
£42.00 £83.00 £83.00
£42.00 £83.00 £83.00
£42.00 £83.00 £83.00
£42.00 £83.00 £83.00
£1,000 £1,000
BD with Top 20 target
CRM
£200
Employment postcards / printing Employment Newsletter
Zen Office
21052
£100
£100
£0 £0
NA £0.00 NA £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
£0.00 £0.00
Working Mums Q&A
£500 £400
Seashell Trust Ball - drinks
21046 21046
£500.00
Ladies event
TBC TBC
£400.00
£2,000 £2,400 £11,000 £11,000
Media advertising
21041 £174.00 £166.00 £166.00
£166.00 £166.00 £166.00 £166.00 £166.00 £166.00 £166.00
£166.00 £166.00
Networking
21050 £200.00 £200.00 £200.00 £200.00
£200.00 £200.00 £200.00 £200.00 £200.00 £200.00 £200.00
£200.00
Monthly budget
£586
£574
£1,774 £1,774
£574
£974
£674
£574
£574
£574
£1,774
£574
Total
Nominal
Budget for year
21041 21046 21048 21050 21052
£2,000.00 £1,500.00 £2,400.00 £4,900.00
£200.00
Total
£11,000.00
Page No: 9
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