WOW! Fest - Walsall Outdoor Wonders

Festival Rigging £35,000

Up in the Sky (ADT) - 1 day of live performances (2) 1 aerial dance rig & 6 performers Sat 19 July £5,000

Linden Dance Caged - 2 Days of live performances £4,500

Ascension Dance Company - The Other Side / 2 Days of live performances £3,000

Raised stages for Community Stage £1,500

Feet Off The Ground - 2 Days of live performances £1,495

BSL Interpreters for 2 days £1,400

Security £1,238

Evaluation Monitoring & Report - 5 Days (Project Manager) at £200 per day (ITC rate) £1,000

Venue Hire (see quote) £900

Other + £6,754

Dance floor rolls £800

On Costs Lift Stacker Hire - 295KG 7.6M SL25 x 5 Units x 3 day hire £790

PA top speakers for Community Stage £650

Community / Youth Group Engagement Coordinator Fee @ £35 per hour £600

School Engagement Coordinator Fee @ £35 per hour £600

Stage Manager (x 2) over 2 days at £135 based on ITC rates minimum £540

Videography - Steve Gill £400

Photography - Paulina Ozynska £400

WOW! Fest Team expenses £400

Marketing £383

On Costs - HGV Hire for 4 days £330

Volunteers (8) over 2 days expenses £240

Travel expenses Community / Youth Group & School Engagement Coordinator £221

Catering/Hospitatility for outreach groups at the event £200

Project Manager (Kirsten Tranter) - Based on ITC Rates over 1 day at £200 per day £200

Target: (inc. fees) £63,412