Budget
Track estimated against actual spend across every event
Estimated
£48,578
Actual
£28,450
Within estimate
Outstanding
£37,250
Not yet paid
| Item | Estimated | Actual | Paid | |
|---|---|---|---|---|
| ok | £78 | £50 | ||
| Floral design | £2,800 | £1,400 | ||
| Venue hire — The Grand Pavilion | £12,000 | — | ||
| Staging and AV | £5,500 | £5,900 | ||
| Catering — 120 covers | £9,600 | £10,200 | ||
| Photography package | £2,400 | £2,400 | ||
| Live band | £4,500 | — | ||
| Venue hire — Oakwood Estate | £8,500 | £8,500 | ||
| Canapés and drinks | £3,200 | — |