Our team has spent 103.57% of the total budget of Q3 24/25 with a total spend of £105,063.97 for the quarter. The below table summarises our spending for Quarter 3:
| Q3 2024/25 | TOTAL TIME COST | TOTAL EXPENSES COST | TOTAL | EXPENSES TO TOTAL SPEND (%) |
|---|---|---|---|---|
| Quarter 3- Predicted | £99,496.92 | £5,567.05 | £105,063.97 | 5.30% |
| Quarter 3: Total Spent | £103,867.67 | £4,947.47 | £108,815.14 | 4.55% |
| % spent | 104.39% | 88.87% | 103.57% |