Jeremy Sandford FanClub Archives ~ www.JeremySandford.org.uk

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Don’t Let the Light Go Out

Oct 1^st 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 1^st till Nov 15^th 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

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)

Jeremy Sandford FanClub Archives
Almost all of the content of these webpages is copyright of the estate of
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