Staffing and associated overheads, and non-pooled expenses not covered here.
Virements between budget headings means that some original budget headings have been zero'ed out.
UPDATED 27/08/2018
| Description | Budget | Sum of Spent | Sum of Committed | Sum of Remaining budget | % Spent |
| Webinar Hosting | 4200 | 1784 | 2494 | -78 | 102% |
| Website Hosting | 1500 | 740 | 740 | 20 | 99% |
| Digital Platform Development | 8300 | 3953 | 4233 | 114 | 99% |
| Evaluation Costs | 10000 | 11 | 9680 | 309 | 97% |
| Appointment Expenses | 1400 | 1322 | 78 | 94% | |
| Conference Running Costs | 6000 | 5174 | 826 | 86% | |
| Equality Conference Costs | 4000 | 3140 | 860 | 78% | |
| Staff Equalities Training | 700 | 510 | 190 | 73% | |
| Welsh Consultants - equalities | 16050 | 8690 | 3310 | 4050 | 73% |
| International Travel and subsistence | 15000 | 10162 | 4838 | 67% | |
| Facilitator costs | 5900 | 3800 | 2100 | 64% | |
| Meetings - Venue Costs | 12000 | 3360 | 3000 | 5640 | 53% |
| UK travel and subsistence | 21600 | 9968 | 11632 | 46% | |
| Equality Facilitator costs | 14250 | 700 | 5325 | 8225 | 42% |
| Meeting - Equalities | 9000 | 3158 | 5842 | 35% | |
| Staff Training - Project | 4500 | 995 | 252 | 3253 | 28% |
| Marketing Costs | 800 | 193 | 607 | 24% | |
| Specialist Printing (design, printing and banners) | 1400 | 210 | 1190 | 15% | |
| Social Media Promotion | 800 | 111 | 690 | 14% | |
| Translation Service (Wales) | 10000 | 618 | 9382 | 6% | |
| Equalities Marketing costs | 0 | 0 | |||
| Equalities Platform Dev | 3000 | 3000 | |||
| Equalities Printing | 1000 | 1000 | |||
| Equalities Webinar Equalities Hosting | 0 | 0 | |||
| Equalities Website Hosting | 300 | 300 | |||
| 151700 | 58599 | 29034 | 64068 |