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exquisite_code:accounts [2010/01/21 04:43] jj |
exquisite_code:accounts [2010/03/18 11:12] (current) jj |
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| - | **Flights | + | **Flights: |
| - | Adam Thomas [preslav] Berlin | + | Adam Thomas [preslav] Berlin |
| - | Brendan [sabrina] US $710 - £437 | + | Martin Berlin €97 £84 PAID |
| - | Brendan | + | Brendan |
| - | Eleanora Milan €83 - £72 | + | Brendan Berlin |
| - | Mara Berlin | + | Eleanora Milan €83 - £70 PAID |
| - | Dave Helsinki £140 | + | Mara Berlin |
| + | |||
| + | Dave Helsinki £140 PAID | ||
| + | |||
| + | Leif Stockholm £156 PAID | ||
| + | |||
| + | |||
| + | __subtotal: £1198.98__ | ||
| - | __subtotal: £851__ | ||
| **Transport** | **Transport** | ||
| - | Flight transits 5 x approx £26 [return] = £130 | + | Oyster: |
| - | Public Transport 8 x £6 x 5 = £240 | + | Laura £25 PAID |
| - | __subtotal: | + | Sabrina £25 PAID |
| + | |||
| + | Brendan £25 PAID | ||
| + | |||
| + | Eleonora £25 PAID | ||
| + | |||
| + | Dave £25 PAID | ||
| + | |||
| + | Leif £34 PAID | ||
| + | |||
| + | |||
| + | Transits | ||
| + | |||
| + | El. £20 PAID | ||
| + | |||
| + | |||
| + | |||
| + | __subtotal: | ||
| **Participant Fees** | **Participant Fees** | ||
| - | Writers x 8 - £2000 | + | Writers x 6 @ £250 ea. - £1500 |
| - | Colm - £250 | + | Sabrina, Brendan, Dave, Laura, Leif, Eleanora PAID |
| - | Adam - £75 | + | Colm - £250 PAID |
| - | Ryan - £75 | + | Adam - £75 PAID |
| - | MH - £75 | + | Ryan - £75 PAID |
| + | |||
| + | MH - £75 PAID | ||
| + | |||
| + | Hannah £82 (incl. train and hotel) PAID | ||
| + | |||
| + | __subtotal: £2057 __ // | ||
| - | __subtotal: £2475 __ //£3696// | ||
| **Accom.** | **Accom.** | ||
| - | Leif £285.60 [booked] | + | Leif £285.56 PAID (257 CASH + 28.56) |
| - | B + S £100 - 150 | + | B + S £161.14 |
| - | __subtotal: | + | __subtotal: |
| **Launch** | **Launch** | ||
| - | PA hire | + | PA hire = £190 |
| + | |||
| + | Bar £54 | ||
| + | |||
| + | Electric sockets £10 | ||
| + | |||
| + | __subtotal: £ 254__ // | ||
| **subsistence** | **subsistence** | ||
| - | THIS NEEDS TO BE REDUCED | + | Liam (cook) £296.75 |
| - | should inform all writers | + | |
| + | Food £120 | ||
| + | |||
| + | Subsistence Payments (6 ppl) £440 | ||
| + | |||
| + | |||
| + | __subtotal: (est.£875) £856.75__ | ||
| + | |||
| + | |||
| + | **Publicity** | ||
| + | |||
| + | posters | ||
| + | |||
| + | flyers A5 £60 | ||
| + | |||
| + | __subtotal £100__ | ||
| - | 8 x £25 x 5 | ||
| - | __subtotal: £1000__ | + | **Project Total £5092.43** |