Monday 18 February 1793

Plays

Event Type
Standard
Revenue
£260 9s
Available Revenue
60%
Capacity
58%

Beneficiary(ies)
N/A
Commanded by
N/A
Requested by
N/A

Business

Income

Category Amount Full price Half price Aftermoney Supplementary Notes
Door Receipts £260 9s £248 8s 6d £0 £12 6d £0
Total £260 9s

Expenditure

Category Amount Payment Type A/c book entry Notes
House Servants (Other) £12 12s Internal Mr. Finney
Stone £7 5s External Hill & Oldfield Masons as Pr: Certificate
Miscellaneous £10 12s 9d Internal Music &c. The term "Music &c." was used in this account book to cover daily payments to the band, the properties department and a kettle drummer. Comparison with other account books suggests that the bulk of the money (generally 80-90%) went to the band, 5s went to the kettle drummer and the rest of the money went to the properties.
Unknown £50 Unknown Thos: Harris Esqr: by Capt: Froome Captain Frome paid many times in connection with Harris 1791-99, often for £50, and on one occasion for £600. The reason is unclear; he may have been the "Froome" paid on 6 November 1792 "for Warehouse Room", but perhaps he loaned the theatre money.
Unknown £36 15s Unknown Mr: Plumridge [?] by ditto [Certificate]
Total £117 4s 9d