| Category | Amount | Full price | Half price | Aftermoney | Supplementary | Notes |
|---|---|---|---|---|---|---|
| Door Receipts | £334 13s 6d | £329 6s 6d | £0 | £5 7s | £0 |
| Category | Amount | Notes |
|---|---|---|
| Rent | £22 2s | Recd of Mr McMillan half a years Rent for the House in Bow Street due Midsummer last |
| Fruit concessions | £400 | Recd of Mr Lancaster in full for the Fruit Rent this season |
| Sub Total | £422 2s |
| Total | £756 15s 6d |
| Category | Amount | Payment Type | A/c book entry | Notes |
|---|---|---|---|---|
| Actors | £37 16s | Internal | Paid John Phillip Kemble Esqr one Weeks Salary due 21s. Ins | |
| House Servants (Other) | £16 15s 6d | Internal | Mr. Brandon for Chare Women & Sers | |
| Musicians (Band) | £30 10s 6d | Internal | Music 3 Nights | |
| Tailoring | £11 2s | Departmental | Paid Mr. Dick to 21s. Ins | |
| Wardrobe (Other) | £8 4s 10d | Departmental | Wardrobe | |
| Wardrobe (Other) | £35 11s 11d | Departmental | Mrs. Egan for Women Dressers & Bills | |
| Wardrobe (Other) | £15 | Internal | Paid Mrs. Egan for her Attendance in the Women's Wardrobe during the Summer | |
| Carpentry and Sceneshifting | £36 12s 8d | Departmental | Mr. Sloper for Carpenters &c | |
| Production Design (Other) | £16 18s 10d | Departmental | Mr. J. Goostree for Carpenters &c | |
| Production Design (Other) | £5 19s 2d | Departmental | Mr. S. Goostree Do [for Carpenters &c] | |
| Properties | 13s 8d | Departmental | Properties Do [3 Nights] | |
| Scene Painters | £6 | Internal | Mr. Phillips | |
| Scene Painters | £4 | Internal | Mr. Hollagan | |
| Scene Painters | £1 10s | Internal | Mr. Hodgins | |
| Metals | £2 2s | External | Paid Mr. Stilling for screws | Perhaps lamp screws, as in the payment of 26 December 1803. |
| Renters' Shares | £21 5s 3d | External | Paid Mr. John Stephenson / Renter / | |
| Total | £250 2s 4d | |||