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This twiki page lists all costs of the imcuk operations for covering the G8 protests in 2005. Most of the costs were incurred for the media centre in Edinburgh, but the network funded as well a mobile satellite truck and contributed towards the Faslane peace camp.

We had 2257.40 allocated for G8 purposes in the network account but have spent 3567.82 which means we are 1310.42 over budget.

3567.82 total of confirmed costs

06/04/05	500.00	cheque#26	for edinbgh venue hire
01/07/05	500.00	cheque#27	for edinbgh costs part 1
01/07/05	500.00	cheque#28	for edinbgh costs part 2
18/07/05	50.00	cheque#35	for monitors
23/08/05	500.00	cheque#38	for satellite
23/08/05	500.00	cheque#39	for edinbgh costs part 3
23/08/05	141.85	cheque#40	for video costs part 1
26/08/05	33.75	cheque#182	for edinbgh dispatch bt bill
30/08/05	36.55	cheque#181	for edinbgh video bt bill
xx/09/05	500.00	cheque#41	for pc costs part 1
xx/09/05	201.63	cheque#42	for pc costs part 2
unpaid	77.04		for edinbgh costs part 4
unpaid	27.00		for video costs part 2
total	3567.82

1500.00 Paid for Edinburgh and Faslane Camp

77.04	Edinburgh costs still to be paid
164.67	BT Phone line into venue, install + 3 month contract
215.00	Andrews and Arnold ADSL, install and 3 month contract
183.83	Wickes DIY - for two rooms downstairs, and for cabling the new electics to imc floor: plaster board / timber / screws + nails / electric cable for new ring mains / 14 sockets etc etc
27.39	Wickes Insulation
3.68	Wickes Extra Socket
9.36	Wickes additional tools
19.47	Wickes smoke alarms (4) as building was wooden and existing electrics dodgy
63.96	PC World - belkin hubs 5 port + 8 port
59.76	Power block extension leads (12x4 = 48 four plug boards)
39.00	RJ45 connectors
52.99	CAT5 Cable
84.98	Laminator + webcam
25.86	Laminate pouches for passes + paper trimmer
44.41	Media centre supplies
15.46	Printing Paper (left with imc scotland)
11.26	Lining paper for posters
3.99	Cable Ties
35.00	Van hire for monitor pick up
30.00	Paint, brush and material for july 2nd banner + key cutting
7.99	Dispatch: New Sim card 1
9.99	Dispatch: New Sim card 2
20.00	Dispatch: Vodaphone credit 2x10
130.00	Transport during 3 weeks
10.00	2 x Edinburgh A-Z maps
80.00	Van hire at end of IMC to take stuff back
30.00	Tom monitor hire
149.00	Faslane Camp: 2 x new leisure batteries
19.99	Faslane Camp: Inverter
30.00	Faslane Camp: Call costs
1577.04	Total
1500.00	Paid with cheques #27/#28/#39

701.63 Cheques #41/#42 sent but not yet cashed for PC's

701.63	Total
561.63	PC's bill 23 May 2005
140.00	PC's bill 09 Jun 2005

500.00 Paid for Edinburgh venue hire

500.00

Edinburgh venue hire

500.00 Paid for Satellite truck

500.00

Satellite truck

141.85 Paid for Video Group

27.00	Video group costs still to be paid
50.92	DVDs
57.95	DV Tapes
12.99	More DV Tapes
19.99	Firewire cable for dispatch
27.00	Firewire cable and pci card
168.85	Total
141.85	Paid with cheque #40

70.30 Paid for BT bills edinburgh

33.75	cheque#182 for edinburgh dispatch BT bill
36.55	cheque#181 for edinburgh video BT bill

50.00 Paid for Monitor hire

50.00

Monitor hire

104.04 Not yet paid but confirmed costs

77.04	Edinburgh costs still to be paid
27.00	Video group costs still to be paid

114.99 Rumoured costs still tbc:

14.99	Argos black printer cartridge
100.00	cash loan

Last updated by AndiE - 03 Sep 2005

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