Rolls-Royce Archives
From the Rolls-Royce experimental archive: a quarter of a million communications from Rolls-Royce, 1906 to 1960's. Documents from the Sir Henry Royce Memorial Foundation (SHRMF).
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DescriptionDateIdentifier
Authorizing an advance of £10 for expenses to Mr. T.A. Gibson at Vickers, Weybridge.28th Sep 1925Box 23 \ 1  Scan101
Expense claim form for a visit to the Olympia Show.19th Oct 1925Box 23 \ 1  Scan102
Request to the cashier for a cash advance of £30 for Mr. G.W. Hancock's expenses for a trip to France.3rd Nov 1925Box 23 \ 1  Scan103
Request for a cash advance of £15 to E. Bagley for expenses for a trip to France.11th Nov 1925Box 23 \ 1  Scan104
Request to the cashier for a cash advance of £10 for expenses for a trip to France.3rd Nov 1925Box 23 \ 1  Scan105
Request for a £10 expense advance for Mr. Greatorex for a trip to France.3rd Nov 1925Box 23 \ 1  Scan106
Authorizing a £5 cash advance to Mr. A.J. Lidsey for expenses for a trip to London.12th Dec 1925Box 23 \ 1  Scan107
Expense advance of £25 for Mr. F.Dodd's trip to France.14th Dec 1925Box 23 \ 1  Scan108
Letter to T.A. Gibson regarding the submission of expense receipts and the frequency of reports.7th Dec 1925Box 23 \ 1  Scan109
Authorising a £15 expense advance for E. Bagley for a trip to France.24th Dec 1925Box 23 \ 1  Scan110
Requesting a £10 cash advance for Mr. G.W. Hancock for expenses for a trip to France.29th Dec 1925Box 23 \ 1  Scan111
Request for a £5 cash advance for Mr. A. A. Rubbra's travel expenses to Farnborough.16th Jan 1926Box 23 \ 1  Scan112
Letter requesting an explanation for a bill which has been queried by the Accounts Department.12th Feb 1926Box 23 \ 1  Scan113
Authorizing a £15 expense advance for Mr. Gibson for a trip to Farnborough.3rd Mar 1926Box 23 \ 1  Scan114
From Hs. to the Cashier for a £50 expense advance to Mr. W.A. Robotham for a trip to the south of France.15th Mar 1926Box 23 \ 1  Scan115
Requesting a £5 cash advance for A.A. Rubbra for expenses on a trip to Farnboro'.20th Mar 1926Box 23 \ 1  Scan116
Expense report for a visit to Le Canadel by RG and RM.20th Mar 1926Box 23 \ 1  Scan117
Expense report page detailing costs for travel, accommodation, and fuel.25th Mar 1926Box 23 \ 1  Scan118
Authorising a cash advance for travel expenses to France.25th Mar 1926Box 23 \ 1  Scan119
Cash advance request for Mr. E. Butler for expenses related to taking four men to France.26th Mar 1926Box 23 \ 1  Scan120
Request to the Cashier for a £5 expense advance for Mr. A. A. Rubbra's trip to Farnboro'.1st Apr 1926Box 23 \ 1  Scan121
Requesting a £10 cash advance for Mr. T.A. Gibson for expenses for a trip to Brooklands.1st Apr 1926Box 23 \ 1  Scan122
Letter to Mr. Gibson regarding a complaint about exceeding the daily expense allowance.21th Apr 1926Box 23 \ 1  Scan123
£5 cash advance for Mr. A. A. Rubbra's expenses for a trip to Farnborough.17th May 1926Box 23 \ 1  Scan124
Requesting a £5 expense advance for Mr. Hancock's trip to West Wittering.23th Jun 1926Box 23 \ 1  Scan125
Request to the cashier for a £30 expense advance for Mr. F. Dodd for expenses at Chateauroux.23th Jul 1926Box 23 \ 1  Scan126
Authorising a cash advance of £10 to Mr. G. Hancock for expenses for a trip to France.27th Mar 1926Box 23 \ 1  Scan127
Requesting a £10 cash advance for Mr. Robotham's travel expenses to Chateauroux, France.10th Aug 1926Box 23 \ 1  Scan128
Authorizing a £15 expense advance for Mr. T.A. Gibson via check.12th Aug 1926Box 23 \ 1  Scan129
Expense report for a trip to France from 10th to 17th August 1926.17th Aug 1926Box 23 \ 1  Scan130
Authorising a cash advance of £15 to Mr. W.A. Robotham for expenses for a trip to France.8th Aug 1926Box 23 \ 1  Scan131
Request to the cashier for a cash advance of £80 for Mr. W. A. Robotham's expenses for a trip to France.25th Aug 1926Box 23 \ 1  Scan132
Expenses for a visit to France and the reclaiming of duty on parts.10th Sep 1926Box 23 \ 1  Scan133
Expense sheet detailing travel and freight costs in Pounds Sterling and French Francs.10th Sep 1926Box 23 \ 1  Scan134
Expense report detailing travel costs in French Francs and British Pounds for a trip involving Paris, London, and Derby.1st Mar 1926Box 23 \ 1  Scan135
Request to the cashier for a £5 expense advance for Mr. T.A. Gibson for a trip to Felixstowe.1st Mar 1926Box 23 \ 1  Scan136
Financial query regarding a claim of 600 francs and the redemption of an I.O.U.5th Oct 1926Box 23 \ 1  Scan137
Authorizing a £10 cash advance for travel expenses to Brooklands and Farnboro'.11th Oct 1926Box 23 \ 1  Scan138
Expense report for a trip to France in October 1926.19th Oct 1926Box 23 \ 1  Scan139
Expense claim for a visit to the Motor Show.26th Oct 1926Box 23 \ 1  Scan140
£5 cash advance for Mr. Harvey's expenses to West Wittering.2nd Nov 1926Box 23 \ 1  Scan141
Expense report detailing costs for two visits in November.11th Nov 1926Box 23 \ 1  Scan142
Outlining a report on experimental department expenses and the five accompanying charts.11th Nov 1926Box 23 \ 1  Scan143
Expense claim form for travel and meals.29th Nov 1926Box 23 \ 1  Scan144
Request for a £25 cash advance for Mr. Dodd's travel expenses to Le Canadel, France.6th Dec 1926Box 23 \ 1  Scan145
Expense claim for Mr. Robotham for two lunches at Six Hills.10th Dec 1926Box 23 \ 1  Scan146
Expense claim for Mr. Robotham regarding lunch and transport in London.7th Jan 1927Box 23 \ 1  Scan147
Expense claim form for Mr. Robotham's trip to London.7th Jan 1927Box 23 \ 1  Scan148
Mr. Robotham's expenses for a lunch with the Air Ministry.19th Jan 1927Box 23 \ 1  Scan149
Requesting a £2 cash advance for outdoor expenses for an employee.26th Jan 1927Box 23 \ 1  Scan150
Request to the cashier for a £5 expense advance for Mr. Rubbra's trip to Farnborough.2nd Mar 1927Box 23 \ 1  Scan151
Expense advance of £5 for Mr. T. Gibson.5th Mar 1927Box 23 \ 1  Scan152
Expense claim for Mr. H.E. West's return railway fare to Birmingham for a lecture on magnetos.16th Mar 1927Box 23 \ 1  Scan153
Expense report detailing costs incurred during a trip to France.25th Mar 1927Box 23 \ 1  Scan154
Itemised expense report from a trip through France in March 1927.25th Mar 1927Box 23 \ 1  Scan155
Expense report for Rn's trip to France with Col. and Mrs. Fell to Le Canadel.1st Apr 1927Box 23 \ 1  Scan156
Itemised expense sheet for travel, detailing costs for hotels, food, and petrol in Francs.8th Apr 1927Box 23 \ 1  Scan157
Itemized expense report showing costs in both Francs and Pounds, Shillings, and Pence.9th Apr 1927Box 23 \ 1  Scan158
Request to the cashier for a £30 expense advance for G.W. Hancock's trip to France.6th Apr 1927Box 23 \ 1  Scan159
Expenses incurred by Col. and Mrs. Fell during a visit to Le Canadel, specifically accommodation in Paris and a UK rail fare.11th Apr 1927Box 23 \ 1  Scan160
Request for a £5 advance on expenses for a trip to Weybridge, paid to L. Green.7th May 1927Box 23 \ 1  Scan161
Request for a £5 cash advance for T.A. Gibson's expenses for a trip to Weybridge.7th May 1927Box 23 \ 1  Scan162
Internal expense claim for a piston failure on car 12-EX.20th May 1927Box 23 \ 1  Scan163
Expense claim memo from EFC to the Cashier for a visit to Mr. Royce.20th May 1927Box 23 \ 1  Scan164
Itemised expense report for various visits and travel in May 1927.20th May 1927Box 23 \ 1  Scan165
Requesting a cash advance of £10 for Mr. Gibson for expenses going to Brooklands.8th Jun 1927Box 23 \ 1  Scan166
Request for a cash advance of £10 for Mr. T. Gibson's expenses for a trip to Brooklands.22th Jul 1927Box 23 \ 1  Scan167
Request to the cashier for a £10 cash advance for travel expenses.9th Aug 1927Box 23 \ 1  Scan168
Reimbursement for a trunk call expense.13th Aug 1927Box 23 \ 1  Scan169
Internal expense claim for lunches with representatives from the Champion Sparking Plug Co.19th Aug 1927Box 23 \ 1  Scan170
Authorizing a £10 expense advance for Mr. T.A. Gibson for travel to Hayes and Yeovil.22th Aug 1927Box 23 \ 1  Scan171
Authorizing a £10 expense advance for Mr. F.C. Wenger's trip to Hayes.25th Aug 1927Box 23 \ 1  Scan172
Expense report for a trip to Brooklands by Rm. & Dodd from 30th August to 1st September.5th Sep 1927Box 23 \ 1  Scan173
Typed expense report for a trip to the Brooklands race track.3rd Oct 1927Box 23 \ 1  Scan174
To Mr. Wenger regarding adjustments and queries on his travel expenses.3rd Oct 1927Box 23 \ 1  Scan175
Clarifying travel expenses for the Hayes-Northolt journey.5th Oct 1927Box 23 \ 1  Scan176
Itemised expense report for an individual (RM) attending the Paris Salon in 1927.8th Oct 1927Box 23 \ 1  Scan177
Expense report for the 1927 Motor Show.22th Oct 1927Box 23 \ 1  Scan178
Expense claim for a visit to the Motor Show.24th Oct 1927Box 23 \ 1  Scan179
Expense payment of £5 to be forwarded to a tester at Westlands Aircraft Co.1st Nov 1927Box 23 \ 1  Scan180
Stern internal memo to Mr. Gibson regarding harmful behavior and an outstanding debt.1st Nov 1927Box 23 \ 1  Scan181
Letter explaining a misunderstanding and delay in settling a bill due to a misplaced invoice.3rd Nov 1927Box 23 \ 1  Scan182
Expense report for a three-day trip to London and West Wittering from 17th to 19th November.25th Nov 1927Box 23 \ 1  Scan183
Itemised expense claim for a trip to London over two days.25th Nov 1927Box 23 \ 1  Scan184
Expense note for two lunches with Mr. C. Cooper from 'Engineering' press and a garage charge.9th Dec 1927Box 23 \ 1  Scan185
Request to the cashier for a £25 advance for Mr. Dodd's expenses for a trip to France.10th Dec 1927Box 23 \ 1  Scan186
To the cashier requesting a £10 expense advance for an employee's visit to The Fairey Aviation Co.17th Jan 1928Box 23 \ 1  Scan187
Requesting funds and a replacement typist for a 10,000-mile test car.26th Jan 1928Box 23 \ 1  Scan188
Request for a £10 cash advance for G.W. Hancock's expenses for a trip to France.30th Jan 1928Box 23 \ 1  Scan189
Request for a cash advance of £30 to Mr. Butler for the expenses of four men travelling to France.10th Feb 1928Box 23 \ 1  Scan190
Itemised expense report for a trip to France.24th Feb 1928Box 23 \ 1  Scan191
Itemised expense sheet for an employee with the initials R.M.7th Mar 1928Box 23 \ 1  Scan192
Request for a ten-pound cash advance for an employee's expenses for a trip to Hayes, Middlesex.15th Mar 1928Box 23 \ 1  Scan193
Request for a £5 cash advance for Mr. Gibson's expenses for a trip to Martlesham Heath.26th Mar 1928Box 23 \ 1  Scan194
Letter to Col. Wenger regarding a bonus payment for his son based on company profits.28th Mar 1928Box 23 \ 1  Scan195
To the Paris Depot confirming receipt of a bag and expense sheets.11th Apr 1928Box 23 \ 1  Scan196
Arranging logistics for the 10,000-mile test of car 12-EX in France, including a request for funds.11th Apr 1928Box 23 \ 1  Scan197
Request for a £15 cash advance to Mr. G.W. Hancock for expenses related to a trip to France.13th Apr 1928Box 23 \ 1  Scan198
Expense report for a visit to Le Canadel by individuals Rm. and GWH.26th Apr 1928Box 23 \ 1  Scan199
Expense report detailing travel costs in francs and pounds sterling.8th May 1928Box 23 \ 1  Scan200


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