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Operational costs from 7April -5may

Debit from The Blackhouse to Leah T Lupala •

-$171.00NZD
Paid
x-gc-approved
x-gc-scheduled-20260506
x-gc-batched-20260507
program planning, anchoring, guest coordination. 3x hours...

Debit from The Blackhouse to Edward Ennion •

-$83.40NZD
Paid
x-gc-approved
x-gc-scheduled-20260506
x-gc-batched-20260507
program planning, anchoring, guest coordination. 3x hours...

Debit from The Blackhouse to Edward Ennion •

-$83.40NZD
Paid
x-gc-approved
x-gc-scheduled-20260429
x-gc-batched-20260430
Monthly Subscription for Fundsorter

Debit from The Blackhouse to Gift Collective •

-$14.37NZD
Paid
program planning, anchoring, guest coordination. 3x hours...

Debit from The Blackhouse to Edward Ennion •

-$83.40NZD
Paid
x-gc-approved
x-gc-scheduled-20260422
x-gc-batched-20260423
program planning, anchoring, guest coordination. 3x hours...

Debit from The Blackhouse to Edward Ennion •

-$83.40NZD
Paid
x-gc-approved
x-gc-scheduled-20260422
x-gc-batched-20260423
Hosting & researching planning 1 hour show plus 3 hours c...

Debit from The Blackhouse to Edward Ennion •

-$111.20NZD
Paid
x-gc-approved
x-gc-scheduled-20260408
x-gc-batched-20260409
Koha for roving recordings for later curated BHP broadcas...

Debit from The Blackhouse to Craig Dube •

-$100.00NZD
Paid
x-gc-approved
x-gc-scheduled-20260408
x-gc-batched-20260409
Monthly expense receipts.

Debit from The Blackhouse to Leah T Lupala •

-$241.67NZD
Paid
x-gc-approved
x-gc-scheduled-20260408
x-gc-batched-20260409
Payment from Newtown Festival

Credit from Newtown Festival Trust to The Blackhouse •

+$900.00NZD
Completed
Added funds #939436
Show preparation co-hosting, 1 hour plus roving interview...

Debit from The Blackhouse to Craig Dube •

-$55.60NZD
Paid
x-gc-approved
x-gc-scheduled-20260325
x-gc-batched-20260325
2 x hours @ $27.80 = $55.60 Koha for Hosting + programme ...

Debit from The Blackhouse to Craig Dube •

-$55.60NZD
Paid
x-gc-approved
x-gc-scheduled-20260325
x-gc-batched-20260325
Lead host, show preparation 2 hours

Debit from The Blackhouse to Edward Ennion •

-$55.60NZD
Paid
x-gc-approved
x-gc-scheduled-20260325
x-gc-batched-20260325
Host x 1 hour + project coordination, admin, editing, soc...

Debit from The Blackhouse to Leah T Lupala •

-$55.60NZD
Paid
x-gc-approved
x-gc-scheduled-20260325
x-gc-batched-20260325
Monthly Subscription for Fundsorter

Debit from The Blackhouse to Gift Collective •

-$14.37NZD
Paid
Monthly fundsorter subscription

Debit from The Blackhouse to Gift Collective •

-$14.37NZD
Paid
Monthly fundsorter subscription

Debit from The Blackhouse to Gift Collective •

-$14.37NZD
Paid
2IC Community outreach/ project development & coordination.

Debit from The Blackhouse to Edward Ennion •

-$166.80NZD
Paid
x-gc-approved
x-gc-scheduled-20251223
x-gc-batched-20251224
Lead Host & coordinator, Programming & guest booking, res...

Debit from The Blackhouse to Leah T Lupala •

-$139.00NZD
Paid
x-gc-approved
x-gc-scheduled-20251217
x-gc-batched-20251218
Hosting, community outreach & project development.

Debit from The Blackhouse to Edward Ennion •

-$166.80NZD
Paid
x-gc-approved
x-gc-scheduled-20251217
x-gc-batched-20251218