exquisite_code:accounts
Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
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exquisite_code:accounts [2010/02/13 14:09] 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 |
| - | Martin Berlin €97 PAID JK £84 | + | Martin Berlin €97 £84 PAID |
| - | Brendan [sabrina] US $710 - £437 PAID £501.40 | + | Brendan [sabrina] US $710 £501.40 |
| - | Brendan Berlin €60 - | + | Brendan Berlin €60 - £49.35 |
| - | Eleanora Milan €83 - £72 | + | Eleanora Milan €83 - £70 PAID |
| - | Mara Berlin | + | Mara Berlin |
| - | Dave Helsinki £140 | + | Dave Helsinki £140 PAID |
| - | Leif Stockholm £156 | + | Leif Stockholm £156 PAID |
| + | |||
| + | |||
| + | __subtotal: £1198.98__ | ||
| - | __subtotal: £1091.48__ REDO ALL TOTALS | ||
| **Transport** | **Transport** | ||
| - | Flight transits 6 x approx £26 [return] = £156 | + | Oyster: |
| - | Public Transport 7 x £25.80 = £180.60 | + | 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 7 @ £250 ea. - £1750 | + | Writers x 6 @ £250 ea. - £1500 |
| - | Sabrina, Brendan PAID | + | |
| - | 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: £2225 __ //£3652// | ||
| **Accom.** | **Accom.** | ||
| - | Leif £285.60 [booked] | + | Leif £285.56 PAID (257 CASH + 28.56) |
| - | B + S £161.35 [booked] | + | B + S £161.14 PAID (145 CASH + DEPOSIT 16.14) |
| - | __subtotal: £446.95__ //£4099// | + | __subtotal: £446.70__ //£3881.68// |
| **Launch** | **Launch** | ||
| - | PA hire | + | PA hire = £190 |
| + | |||
| + | Bar £54 | ||
| + | |||
| + | Electric sockets £10 | ||
| + | |||
| + | __subtotal: £ 254__ // | ||
| **subsistence** | **subsistence** | ||
| - | as kitty? probably need to save on this | + | Liam (cook) £296.75 |
| + | |||
| + | Food £120 | ||
| + | |||
| + | Subsistence Payments (6 ppl) £440 | ||
| + | |||
| + | |||
| + | __subtotal: (est.£875) £856.75__ | ||
| + | |||
| + | |||
| + | **Publicity** | ||
| + | |||
| + | posters - A2 x 2 £40 | ||
| + | |||
| + | flyers A5 £60 | ||
| + | |||
| + | __subtotal £100__ | ||
| - | 7 x £25 x 5 | ||
| - | __subtotal: £875__ | + | **Project Total £5092.43** |
exquisite_code/accounts.1266091755.txt.gz · Last modified: 2010/02/13 14:09 by jj
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