| Description | Correspondence from V-TOL's general manager Suzanne Walker regarding invoices, including wages, rehearsal space, hiring of equipment, accommodation, van rental, and road penalties. Invoices include an Arts Council grant towards Research and Development work in New York and a 'Dance for the Camera' fee. Telephone bills, a Value Added Tax (VAT) Return form, photocopies of cheques, petty cash information and per diem receipts. |