jonathan kemp

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exquisite_code:accounts

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exquisite_code:accounts [2010/02/13 14:54]
jj 		exquisite_code:accounts [2010/03/18 11:12] (current)
jj
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 **Flights:** **Flights:**
  
-Adam Thomas [preslav] Berlin £83.48+Adam Thomas [preslav] Berlin £85.23
  
-Martin Berlin €97 PAID JK £84+Martin Berlin €97  £84 PAID 
  
-Brendan [sabrina] US $710 - £437 PAID £501.40 JK+Brendan [sabrina] US $710  £501.40 PAID 
  
-Brendan Berlin €60 -  PAID £49.35 JK+Brendan Berlin €60 -  £49.35 PAID
  
-Eleanora Milan €83 - £72+Eleanora Milan €83 - £70 PAID
  
-Mara Berlin €79 - £67+Mara Berlin  £113 (incl. £20 transits) PAID
  
-Dave Helsinki £140 +Dave Helsinki £140 PAID
  
-Leif Stockholm £156+Leif Stockholm £156 PAID 
 + 
 + 
 +__subtotal: £1198.98__  
  
-__subtotal: £1153.23 
  
  
 **Transport** **Transport**
  
-Flight transits 6 x approx £26 [return] = £156+Oyster:
  
-Public Transport 7 x £25.80 = £180.60  [+£21 oyster card cost refundable]+Laura £25 PAID
  
-__subtotal: £336__   //£1489.23//+Sabrina £25 PAID 
 + 
 +Brendan £25 PAID 
 + 
 +Eleonora £25 PAID 
 + 
 +Dave £25 PAID 
 + 
 +Leif £34 PAID 
 + 
 + 
 +Transits 
 + 
 +El. £20 PAID 
 + 
 + 
 + 
 +__subtotal: £179__   //£1377.98//
  
  
 **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 __  //£3434.98//
  
-__subtotal: £2225 __  //£3714.23// 
  
  
 **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__  //£4161.18//+__subtotal: £446.70__  //£3881.68//
  
  
 **Launch** **Launch**
  
-PA hire = £190  //£4351.18//+PA hire = £190  
 + 
 +Bar £54 
 + 
 +Electric sockets £10 
 + 
 +__subtotal: £ 254__  //£4135.68//
  
  
 **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__  //£4992.43// 
 + 
 + 
 +**Publicity** 
 + 
 +posters - A2 x 2 £40 
 + 
 +flyers A5  £60 
 + 
 +__subtotal £100__ 
  
-7 x £25 x 5   
  
-__subtotal: £875__   //£5226.18//+**Project Total £5092.43**
  
  
  
exquisite_code/accounts.1266094458.txt.gz · Last modified: 2010/02/13 14:54 by jj

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