LevelFile
Ref NoVT/E/42/2
TitleAccounts and Finance \ Finance, Petty Cash and Tour Float Reciepts \ 1993-94
Date1992-1995
Extent261 sheets, 1 booklet
DescriptionDetails of invoices sent by the company, payments the company received, bank reconciliations, and bank statements. Expenditure on travel, food, road traffic offences, and accommodation. Correspondence from V-TOL's administrator Suzanne Walker.
LanguageEnglish
Physical DescriptionAdhesive notes were photocopied and removed. Most receipts and invoices were removed; only samples remain in the file.
FormatPapers
Persons
CodePerson NameDates
DS/UK/C465V-TOL Dance Company; 1991-2001; dance theatre company1991-2001
DS/UK/P7013Walker; Suzanne
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