Hull Roundheads

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Actor Fee (Lang) - Wilberforce College Production - 23-25...

Debit from Hull Roundheads to Ethan Lang • April 26, 2023

-£450.00GBP

Paid

Invoice #135746

Actor Fee (Irving) - Wilberforce College Production 23-25...

Debit from Hull Roundheads to Angelo Irving • April 26, 2023

-£450.00GBP

Paid

Invoice #135745

Two Roller Banners (Scribes Printers)

Debit from Hull Roundheads to David Eldridge • April 25, 2023

-£143.88GBP

Paid

Reimbursement #135388

Accommodation for Ethan Lang, Ibis Hotel Hull, 23-25 April

Debit from Hull Roundheads to Yelato Coulibaly • April 14, 2023

-£86.00GBP

Paid

Reimbursement #133342

Production Manager Consultancy Fee - wc 27/2/23, 5/3/23 a...

Debit from Hull Roundheads to Yelato Coulibaly • April 14, 2023

-£275.12GBP

Paid

Invoice #133345

Accommodation for Brighton Production 25-28 May, Producti...

Debit from Hull Roundheads to Yelato Coulibaly • March 29, 2023

-£356.61GBP

Paid

Reimbursement #130500

Posters for Brighton Production - Scribes Printers

Debit from Hull Roundheads to David Eldridge • March 29, 2023

-£10.98GBP

Paid

Reimbursement #130498

Birmingham Performance - Hotel Bookings for Cast and Crew

Debit from Hull Roundheads to Yelato Coulibaly • March 24, 2023

-£816.52GBP

Paid

Reimbursement #129878

Union Cup Event Registration - Project Manager/Lead Resea...

Debit from Hull Roundheads to David Eldridge • March 24, 2023

-£352.50GBP

Paid

Reimbursement #129722

Brighton Performance Accommodation - Actors

Debit from Hull Roundheads to David Eldridge • March 22, 2023

-£601.07GBP

Paid

Reimbursement #129626

Brighton Performance Accommodation - Director and Playwright

Debit from Hull Roundheads to David Eldridge • March 22, 2023

-£783.51GBP

Paid

Reimbursement #129627

Brighton Fringe Registration

Debit from Hull Roundheads to David Eldridge • March 6, 2023

-£135.00GBP

Paid

Reimbursement #126737

Theatre Hire: Lantern, Brighton 26-27 May 2023

Debit from Hull Roundheads to David Eldridge • March 3, 2023

-£350.00GBP

Paid

Reimbursement #126056

5% Grant Management fee

Debit from Hull Roundheads to The Social Change Nest • March 1, 2023

-£612.30GBP

Paid

Invoice #125699

Public Liability Insurance

Debit from Hull Roundheads to David Eldridge • March 1, 2023

-£226.00GBP

Paid

Reimbursement #125747

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