Budget
From YearOfTheTeledu
(Redirected from YotT Budget)
Contents |
[edit] Non-Programme Budget
[edit] Programme Item Budget
If you are proposing a programme item that requires some expenditure, please detail the items required here, with a link to the page of the programme item, or wherever else you have suggested it.
[edit] Requested
[edit] Agreed with Officers (and will be spent)
[edit] Already Spent
[edit] Programme
- £100 : PA system: speakers, mics etc
- £14.56 : Materials and prize for The Hole in the Wall Game
- £19.99 : Disco lights for YotT MP3 Disco
- £30.76 : Oadby art supplies (various) (total per Stationery is £14.58 higher: this is in parchment on this page, but Flick couldn't be bothered to add an extra column to the table there)
- £39.05 : Parchment Workshop
- £10 : Poi
- £22.99 : Moneyman
- £10 : Water pistol fight
- £9.40 : Prizes for Paper Doll Masquerade
- £40 : Make a chocolate alien
- £10 : Badge Making
- £25 : Parchment Workshop
- £50 : STUFF - Hawkida
- £105.85: Printer and cartridges for Fannish Living Room
- £44.95 : Opening ceremony
£7.78 : Extra supplies for the Stitch 'n' Bitch
- £7.17 : Postage for mugs and certificates
£?? : Postage for Gorilla suits
[edit] Non-Programme
- £3,000 : Hotel
- £125.00: Public Liability Insurance.
- £58.43 : Badge-making equipment for con badges
- £96.70 : The Officers' Special Fund
- £27.23 : Paper for printer in Fannish Living Room
- £39.15 : General stationery
- £76.42 : Spacehoppers
- £30 : Inflatable sofa - Hawkida
- £70.90 : Inflatable Furniture - Little Miss Jane
- £28.49 : STUFF - Kayxh
- £35 : Helium and balloons (for Noel)
- £45.01 : transport costs PA (fuel)
- £130 : transport costs PA (van)
- £39.98 : Electric pump (for all that inflatable stuff)
- £25.00 : Red Cross Flood Appeal (was: Insectes solaires & mandala book - La Femme Chocolat)
- £88.77 : domain name renewal
- £35 : contribution for wiki hosting
- £5.00 : Postage to return faulty t-shirts
