| Description | Correspondence between V-TOL's administrator Suzanne Walker and festivals' organisers about the performances: costings for the trips, contracts, an application for an E101 form, invoices, the programme, schedules, contracts, technical details, travel arrangements, a diary of events, and the venues' marketing requirements. A letter detailing confusion over whether the company or the venue was applying to the British Council to cover travel costs. The British Council did pay the company's travel expenses to Dro. |