Brighton / Bristol Expenses

Invoice

From:

Cannock Staffordshire

events@fleetwoodmad.co.uk

Invoice Number	INV-1761FM
Invoice Date	14/07/2026
Due Date	14/07/2026
Total Due	£1,023.10

To:

TMG Retail Limited

11 Bradford Row
Doncaster
South Yorkshire
DN1 3NF

07557 412479

hugo@curategroup.co.uk

Brighton / Bristol Expenses

4 Berth Camper van hire 2 days min, Brighton Weekend & Bristol Weekend. Cheaper than 4 hotel rooms and 3 lots of fuel for the band. We try to do this where we can. £485 per two-day consecutive min hire, non-refundable. Brighton & then Bristol weekends.

One hotel room booked non flexi booking for the Bristol Booking @ £53.10

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Fleetwood Mad The Horizon Club Brighton exspenses which include bristol for the following week PAYMENT DETAILS MISS PAULA M ANSELL SORT - 30-64-44 ACCOUNT - 62641268	£1,023.10	0.00%	£1,023.10

Sub Total	£1,023.10
Tax	£0.00
Total Due	£1,023.10

Payment Details -

Miss Paula Monica Ansell
Sort - 30-64-44
Account - 62641268

Payment is due on the date of performance unless otherwise agreed in writing. Late payment is subject to a fee of 5% of the outstanding balance per month. This invoice acts as our performance contract. If this event is cancelled with us between 10 and 30 days from the performance date, 75% of our fee becomes automatically due. If this event is cancelled within 10 days of the performance date, then our full fee becomes due, plus all accommodation costs that may have been booked for the performance by the band or its management, regardless of reason.