LevelFile
Ref NoVT/E/46/5
TitleAccounts and Finance \ Expenditure 97/98 and Invoices To Pay
Date1997-1998
Extent124 sheets
DescriptionCorrespondence from V-TOL's general manager Suzanne Walker, and administrator Jo Holding, concerning expenditure on costumes, stationery, wages, set, telephone bills, accommodation, per diems, travel, storage, office rental, studio hire, and training courses. Invoices from artistic director Mark Murphy, press and publicity, marketing, creative collaborators, accountants, and teachers of company class.
LanguageEnglish
Physical DescriptionMost 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
DS/UK/P279Murphy; Mark
DS/UK/P7187Holding; Joanne
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