The gross amount spent on (a) food (b) drink and (c) travel from the budget allocated to planning and staging the event are as follows.
£ (a) 24,399.05 (b) 6,176.83 (c) 1,907.42
There was also a total amount of £44,297 spent on day delegate rates. This included some provision for food and drink, but also covered other costs such as hotel staff, room hire, use of audio visual equipment and use of hotel facilities.
In addition, from a separate budget, we spent £3,446 on travel to the event for speakers and c&binet ambassadors.