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Don’t Let the Light Go Out


Oct 1st 1999 –




Money paid into J.S. current for every day running expenses


Oct 99 to JS current 250

Nov 99 to JS current 500

Dec 99 to JS current 250



Oct 2000 to JS current 600

(at this same time 400 paid to JS for concerts)


Total: 1600




® = Receipt obtained


April 2000 100 Hugh Colvin ®

May 2000 500 Ty Film ®

April 2000 69 Warren recordings

July 2000 163 duplication

August 2000 46 typing (paid Rom & Comm)

Sept 2000 75 typing (paid Rom & Comm)


380 Transport (via JS current)

120 Transport (MoT)


Total: Feb 22 2000 3053



Note: Most of JS time and transport and most Hatfield expenses not yet paid.


Money paid out by JS from current account

Oct 1st till Nov 15th 1999



Receipt

Amount

Balance


Travel expenses to introductory meeting in Leominster:

Ginny Kennedy 11 x 20p x 2

Kitchen Jim

Jeremy Sandford 6 x 20p x 2





®

®



4.40

7.00

2.40




Hire of sound studio facilities from Les Penning

25 x £4 p.h. (installed at Hatfield)



®



100.00



Les Penning travel to studio at Hatfield and return to Leominster: 6 x 20p x 2 x 5



®



12.00



John Eyre ditto 25 x 20p x 2 x 2



20.00



Philippa Sophia taxi @ £5.50

Leominster / Hatfield / Leominster x 2



®



22.00



Hatfield Court general running expenses (heat, water, council tax, telephone, fax, etc.)

£4790 / 52 x 2 weeks (claimed for Oct)




®




92.00



Further payment to Les Penning 12½ x £4 p.h.

studio facilities involved in remastering and making new recordings of Philippa Sophia




®




50.00



Philippa Sophia artists equip


®


12.00



Philippa Sophia ditto


®


16.00



Many voluntary payments in time and in kind



00.00



Total:



337.80




Money as paid out by JS from current account

Nov 15th 1999 to Feb 22nd 2001





Carried over



337



July 7 1999 Boots photography


®


10



May 5 1999 Boots photography


®


17



Oct 27 1999 Boots photography


®


6



Nov 17 1999 Dutton House photography


®


16



Dec 3 1999 Philippa Sophia transport


®


13



Dec 6 1999 Philippa Sophia transport


®


11



Dec 16 1999 Philippa Sophia transport


®


17



Dec 20 1999 Philippa Sophia transport


®


11



Nov 27 1999 Boots photo


®


19



Nov 1999 Boots photo


®


12



Aug 17 1999 Boots photo


®


28



Aug 27 1999 Boots photo


®


16



July 20 1999 Boots photo


®


15



Feb 3 2000 Philippa Sophia


®


6



Feb 10 2000 Philippa Sophia


®


12



Feb 17 2000 Philippa Sophia


®


6



Feb 23 2000 Philippa Sophia


®


7



Jan 21 2000 Philippa Sophia


®


11



Mar 9 2000 Philippa Sophia


®


40



Feb 16 2000 Boots


®


5



Feb 14 2000 Boots


®


3



Feb 14 2000 Boots


®


9



Feb 11 2000 Boots


®


10



Mar 17 2000 Boots


®


5



Feb 20 2000 Boots


®


7



May 20 2000 Boots


®


28



Feb 18 2000 Boots


®


5




Dec 20 2000 Philippa Sophia


®


20



Dec 10 2000 Helen


®


33



June 4 2000 Photocopy


®


5



Nov 13 2000 Boots


®


5



Nov 13 2000 Boots


®


16



Nov 13 2000 Tesco (film)


®


4



Dec 1 2000


®


20



Jan 21 2000 Boots


®


22



Jan 19 2000 Boots


®


11



Jan 24 2000 Boots


®


9



Jan 26 2000 Boots


®


9



Jan 26 2000 Boots


®


5



Feb 11 2000 JS travel


®


12



Feb 11 2000 Ty Film


®


25



Mar 1 2000 Hatfield Court


®


184



Mar 1 2000 Film costs


®


123



Feb 27 2000 Philippa Sophia


®


20



Mar 3 2000 Philippa Sophia


®


50



Mar 2000 Philippa Sophia


®


7



April 1 2000 Philippa Sophia


®


14



April 3 2000 Philippa Sophia


®


7



June 3 2000 Philippa Sophia


®


14



Aug 4 2000 Philippa Sophia


®


20



Aug 30 2000 Philippa Sophia


®


24



June 30 2000 Philippa Sophia


®


7



Oct 20 2000 Philippa Sophia


®


18



Oct 20 2000 Philippa Sophia


®


33



July end 2000 Philippa Sophia


®


30



Oct 25 2000 Philippa Sophia


®


12



Nov 24 2000 Philippa Sophia


®


10



Dec 14 2000 Philippa Sophia


®


18



Jan 21 2000 Philippa Sophia


®


4



Dec 19 2000 Chris Duffel


®


16



Dec 18 2000 Philippa Sophia


®


6



Mar 2000 JS visit to West Midland Arts




15



Feb 20 2001 Boots


®


5



Jan 10 2001 Philippa Sophia


®


10



Jan 31 2001 Philippa Sophia


®


20



Jan 4 2001 Philippa Sophia


®


6



Paid to JS small proportion of time



29



Paid to JS further money required on next page



20



Total:



1600







Supplementary Payments via JS current


These payments were disbursed out of cheque paid into JS account

for P’s transport etc. as follows:


7 Dec 2000 380 From Hatfield Court Studios to JS

Disbursed by cheque or visa as follows:



1999 Nov 18 Helen Typ


25.27 Helen Typ


5 HUG


1999 Dec 35 Helen type


2000 Feb 30 Helen type


2000 May 50 Helen type


31 July 18 Transport to Cardiff


23 Oct 22.45 Transport to London, MIND event


25 Oct 2.00 HUG


15 Nov 10.90 Transport to Cardiff


17 Nov 10.10 Transport to Cardiff


19 Dec 11.80 Transport to Cardiff


11 Dec 64.05 Vehicle insurance


2001 17 Jan 12.15 Transport to Cardiff


14 March 85.25 P’s vehicle licence



Total: 399.97


Therefore further payment due to JS of £19.97


So at 22 Feb 2001 all bills have been paid except that JS is owed for the vast proportion of his time, bus and taxi in Cardiff, meals when editing in Cardiff, and possibly other items for which there are receipts in the general files, for which JS would have paid in cash.



NOTE: Some further outgoings March 2000 – March 2001

(or have these been included?)


Nov 23 2000 Transport (MoT) 120 (paid Rom Comm)


Jan 25 2001 Helen 38 (paid Rom Comm)



7


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