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Hull Roundheads
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Transactions

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Added funds, Contribution, Expense
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Travel and Accommodation (Fielding), Producing Trans Perf...

Debit from Hull Roundheads to Lucy Fielding •

-£278.79GBP
Paid
Reimbursement #223613
Travel and Accommodation (Eldridge) for Producing Trans P...

Debit from Hull Roundheads to David Eldridge •

-£245.29GBP
Paid
Reimbursement #223620
Guest Coach Fee (Hall) and travel, 23 August 2024

Debit from Hull Roundheads to Joe Hall •

-£104.00GBP
Paid
Invoice #220755
Refreshments for Safer Workshop (Hull Roundheads), 11 Sep...

Debit from Hull Roundheads to David Eldridge •

-£69.60GBP
Paid
Reimbursement #220299
Actors Fee and Travel (Thompson-Coates) for Hull Producti...

Debit from Hull Roundheads to Aidan Thompson-Coates •

-£509.03GBP
Paid
Invoice #220298
Actors Fee and Travel (Blanshard) for Hull Performance 11...

Debit from Hull Roundheads to Charlie Blanshard •

-£458.00GBP
Paid
Invoice #220297
Guest Coaching Fee and Travel (Stodart), 9 Aug 2024

Debit from Hull Roundheads to Ian Stodart •

-£148.10GBP
Paid
Invoice #216034
Actors Fee (Thompson-Coates) for rehearsals and London pe...

Debit from Hull Roundheads to Aidan Thompson-Coates •

-£934.04GBP
Paid
Invoice #209811
Production Manager Fee (Coulibaly) - London production, J...

Debit from Hull Roundheads to Yelato Coulibaly •

-£257.04GBP
Paid
Invoice #209314
Actors Fee (Blanshard) - travel, rehearsals and performan...

Debit from Hull Roundheads to Charlie Blanshard •

-£806.68GBP
Paid
Reimbursement #208387
Travel Costs (Petrol) for Project Manager and Lead Resear...

Debit from Hull Roundheads to David Eldridge •

-£51.79GBP
Paid
Reimbursement #208383
Train Fare for Director (Fielding) for London Production,...

Debit from Hull Roundheads to Lucy Fielding •

-£101.60GBP
Paid
Reimbursement #207625
Creative Researcher Fee (Dickenson), 18 June 2024

Debit from Hull Roundheads to sarah Jane Dickenson •

-£700.00GBP
Paid
Invoice #207670
Posters and Flyers for London Production, June 2024

Debit from Hull Roundheads to David Eldridge •

-£72.08GBP
Paid
Reimbursement #207623
Production Manager Fee (Coulibaly), 26 May and 9 June 202...

Debit from Hull Roundheads to Yelato Coulibaly •

-£257.04GBP
Paid
Invoice #206804
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