CalmView: Record

Level	File
Ref No	VT/E/50/4
Title	Accounts and Finance \ Expenditure 99/2000 \ 1 of 2
Date	1999-2000
Extent	153 sheets
Description	Petty cash vouchers, per diems, payslips. Invoices including salaries, publicity, physiotherapists, telephone bills, accommodation, performances and hire of rehearsal space. Correspondence from Suzanne Walker, V-TOL's general manager.
Language	English
Physical Description	Adhesive notes were photocopied and removed. Most receipts and invoices were removed; only samples remain in the file. Confidential material has been removed.
Format	Papers

Persons

Code	Person Name	Dates
DS/UK/C465	V-TOL Dance Company; 1991-2001; dance theatre company	1991-2001
DS/UK/P7013	Walker; Suzanne