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Hull Roundheads
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Transactions

All transactions
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Added funds, Contribution, Expense
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Bloomsbury Theatre Studio Hire (21-22 June), 2nd Payment

Debit from Hull Roundheads to Yelato Coulibaly •

-£572.00GBP
Paid
Invoice #205340
Promotional Materials (Banner and T-shirts), May 2024

Debit from Hull Roundheads to David Eldridge •

-£164.45GBP
Paid
Reimbursement #202777
Microphone and adapters for project interviews

Debit from Hull Roundheads to David Eldridge •

-£109.39GBP
Paid
Reimbursement #202775
Production Manager Fee (Coulibaly), weeks end 6 May and 1...

Debit from Hull Roundheads to Yelato Coulibaly •

-£257.04GBP
Paid
Invoice #202772
Production Manager fee (Coulibaly), weeks ending 20 and 2...

Debit from Hull Roundheads to Yelato Coulibaly •

-£257.04GBP
Paid
Invoice #200672
Accommodation bookings for London Performance, 21 and 22 ...

Debit from Hull Roundheads to Yelato Coulibaly •

-£1,024.65GBP
Paid
Reimbursement #200669
Public Liability Insurance (Showtime) - April 2024

Debit from Hull Roundheads to David Eldridge •

-£231.00GBP
Paid
Reimbursement #199903
Financial Contribution from BSA

Credit from The Social Change Nest to Hull Roundheads •

+£12,246.00GBP
Completed
Added funds #756808
Theatre Hire Deposit - Bloomsbury Theatre, London Perform...

Debit from Hull Roundheads to Yelato Coulibaly •

-£572.00GBP
Paid
Reimbursement #199253
Actors Fee and Expenses (Thompson-Coates), CrossFit Humbe...

Debit from Hull Roundheads to Aidan Thompson-Coates •

-£511.18GBP
Paid
Invoice #197779
Production Manager Fees (Coulibaly) for w/c 8 and 15 Apri...

Debit from Hull Roundheads to Yelato Coulibaly •

-£257.04GBP
Paid
Invoice #198804
Actors Fee (Kamsani), CrossFit Humber Performance, Feb 2024

Debit from Hull Roundheads to Khairul Kamsani •

-£300.00GBP
Paid
Invoice #197780
Bingham Cup 2024 Supporter Registration x2

Debit from Hull Roundheads to David Eldridge •

-£308.99GBP
Paid
Reimbursement #196973
Air Travel for Lead Researcher (Eldridge) - Bingham Cup, ...

Debit from Hull Roundheads to David Eldridge •

-£127.95GBP
Paid
Reimbursement #197389
Travel for Peer Researcher (Wilkinson-Cunningham) - Fligh...

Debit from Hull Roundheads to El Wilkinson-Cunningham •

-£120.51GBP
Paid
Reimbursement #197388
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