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
Requesting a £10 cash advance for expenses for a trip to Stag Lane Aerodrome.8th May 1928Box 23 \ 1  Scan201
Request for a £50 cash advance to Mr. F. Dodd for expenses incurred driving a car in France.9th Jun 1928Box 23 \ 1  Scan202
Expense claim form for A.C. Lovesey and another individual for travel to Hucknall and London.21th Jun 1928Box 23 \ 1  Scan203
Expense claim sheet for petrol and tea purchased in Cambridge.27th Jun 1928Box 23 \ 1  Scan204
Itemised expense report for an individual 'H.S.' for May, June and July 1928.14th Jul 1928Box 23 \ 1  Scan205
Itemised expense sheet for individuals with initials R.G. & H.S. for August 1928.18th Aug 1928Box 23 \ 1  Scan206
Expense claim for F.W. Musson, Secretary to the Air Minister, a colleague, and Rn.17th Aug 1928Box 23 \ 1  Scan207
Expense claim for 15 gallons of Shell petrol in London.6th Sep 1928Box 23 \ 1  Scan208
Expense report for a trip to London.6th Sep 1928Box 23 \ 1  Scan209
£15 expense advance for F. Dodd for a trip to Harrogate.10th Sep 1928Box 23 \ 1  Scan210
Requesting a £2 expense advance for Mr. Hancock via Check No. 147.4th Sep 1928Box 23 \ 1  Scan211
Expense advance of £10 for Mr. T.A. Gibson for a trip to Northolt Aerodrome.22th Sep 1928Box 23 \ 1  Scan212
Expense record for a lunch with Flt. Lt. Smith from Cranwell Aerodrome.3rd Oct 1928Box 23 \ 1  Scan213
Expense report for a trip to the Paris Salon in 1928.8th Oct 1928Box 23 \ 1  Scan214
Itemised expense report for travel from Paris to Derby.17th Oct 1928Box 23 \ 1  Scan215
Expense report for Mr. H.E. West's visit to Olympia.17th Oct 1928Box 23 \ 1  Scan216
Expense claim for a visit to Olympia.24th Oct 1928Box 23 \ 1  Scan217
Expense claim sheet for the 'Six Hills Case'.27th Nov 1928Box 23 \ 1  Scan218
Request to the Cashier for a £25 expense advance for Mr. F. Dodd for a trip to the south of France.8th Dec 1928Box 23 \ 1  Scan219
Request to the cashier for a £20 cash advance for Mr. G.W. Hancock for expenses on a trip to France.11th Dec 1928Box 23 \ 1  Scan220
Expense claim for petrol and lunch over two days in December 1928.18th Dec 1928Box 23 \ 1  Scan221
Itemized expense report from London over two days.21th Dec 1934Box 23 \ 1  Scan222
Cash advance request for Mr. T.A. Gibson for expenses related to a trip to Stag Lane Aerodrome and Hayes.29th Dec 1928Box 23 \ 1  Scan223
Expense report for a trip to Chateauroux, France, detailing travel and subsistence costs in Pounds Sterling and French Francs.12th Jan 1929Box 23 \ 1  Scan224
Itemised list of expenses incurred during a trip in France and the UK.12th Jan 1929Box 23 \ 1  Scan225
Expense report detailing travel costs between Paris, London and Derby, including currency conversions.13th Jan 1929Box 23 \ 1  Scan226
Expense claim document for lunches on Watting St.11th Jan 1929Box 23 \ 1  Scan227
Request to the cashier for a £3 advance for Mr. Gaye's travel expenses to London.11th Feb 1929Box 23 \ 1  Scan228
Arranging for travel expenses to be sent to a third party for collection due to a change in itinerary.1st Feb 1929Box 23 \ 1  Scan229
Request for a £10 expense advance for F. Gaye for a trip to France.23th Feb 1929Box 23 \ 1  Scan230
Request for a cash advance of £60 for Mr. G.W. Hancock's expenses for a trip to France.1st Mar 1929Box 23 \ 1  Scan231
Travel and lunch expenses from February and March.11th Mar 1929Box 23 \ 1  Scan232
Request to the cashier for a cash advance of £20 for men taking a 20 HP car to France.16th Mar 1929Box 23 \ 1  Scan233
Expense report for cars 21-EX and 22-EX during a trip in France.16th Mar 1929Box 23 \ 1  Scan234
Page from an expense ledger detailing costs, a currency exchange, and balance owed.9th Apr 1929Box 23 \ 1  Scan235
Expense claim for lunches and garage.9th Apr 1929Box 23 \ 1  Scan236
Query regarding an incorrect exchange rate on an expense note for a trip to Le Canadel.10th Apr 1929Box 23 \ 1  Scan237
Expense claim for Newark for the amount of 8 shillings.13th Apr 1929Box 23 \ 1  Scan238
Corrected expense sheet and an error in the currency exchange rate.13th Apr 1929Box 23 \ 1  Scan239
Expense claim for Mr. H.E. West's visit to B.T.H. Co. in Coventry regarding aero magnetos.11th May 1929Box 23 \ 1  Scan240
Submitting expenses for a return to Derby and plans to travel to Chateauroux.18th May 1929Box 23 \ 1  Scan241
Request for a £20 expense advance for Mr. G.W. Hancock's trip to Chateauroux, France.3rd Jun 1929Box 23 \ 1  Scan242
Itemised expense claim for a trip to West Wittering over three days in June.19th Mar 1929Box 23 \ 1  Scan243
Typed expense report for a trip through France.19th Mar 1929Box 23 \ 1  Scan244
Itemized expense report for a journey through France and England in March 1929.27th Mar 1929Box 23 \ 1  Scan245
Expense claim form for lunch.26th Jun 1929Box 23 \ 1  Scan246
Expense claim form from 'Hs' detailing costs for petrol, food, and garage services.1st Aug 1929Box 23 \ 1  Scan247
Typed expense claim sheet for travel and subsistence.11th Aug 1929Box 23 \ 1  Scan248
Expense report for a trip to visit Supermarines, Paris, and Chateauroux.18th Jul 1929Box 23 \ 1  Scan249
Itemised expense report for a trip involving travel in France and England.24th Jul 1929Box 23 \ 1  Scan250
Employee expense claim form for a trip to London.24th Jul 1929Box 23 \ 1  Scan251
Letter from G.Hancock to Mr. Steel regarding expenses at Chateauroux and the enclosure of a 5,500 franc balance.12th Aug 1929Box 23 \ 1  Scan252
Advance of £10 on account of expenses for T.A. Gibson.17th Aug 1929Box 23 \ 1  Scan253
Expense report detailing costs for petrol, boat travel, and garage fees.23th Aug 1929Box 23 \ 1  Scan254
From G.W.H. to Sl. Paris requesting confirmation of receipt for an I.O.U. payment.24th Aug 1929Box 23 \ 1  Scan255
Expense report detailing costs for two days in August.27th Aug 1929Box 23 \ 1  Scan256
Recommendation to refund money to men for a trip to Southampton they missed due to working at Calshot.16th Sep 1929Box 23 \ 1  Scan257
Authorizing the payment of expenses to three individuals.16th Sep 1929Box 23 \ 1  Scan258
Statement of expenses in the U.S.A. proposing a flat rate of 10 dollars per day.21th Feb 1921Box 23 \ 1  Scan259
Expense report for a trip to the U.S.A., detailing currency exchange and spending.23th Feb 1921Box 23 \ 1  Scan260
Itemised expense report for a visit to the U.S.A.23th Feb 1921Box 23 \ 1  Scan261
Itemised expense ledger detailing travel, fuel, and repair costs in Dollars and Pounds Sterling.24th Jan 1921Box 23 \ 1  Scan262
Expense report for activities related to the Schneider Trophy at Calshot.18th Sep 1929Box 23 \ 1  Scan263
Itemised expense account for meals and a telegram during August and September.18th Sep 1929Box 23 \ 1  Scan264
Itemised list of expenses including gratuities, travel, petrol, mess bills and entertainment.18th Sep 1929Box 23 \ 1  Scan265
Petrol account log detailing fuel purchases by date, location/vehicle, and quantity.15th Oct 1929Box 23 \ 1  Scan266
Expense report for a trip to London, Chichester, and Paris.15th Oct 1929Box 23 \ 1  Scan267
Expense report detailing travel costs and currency conversions.3rd Oct 1929Box 23 \ 1  Scan268
Expense claim for a trip to London by Rn. and A.J.L.3rd Oct 1929Box 23 \ 1  Scan269
Expense claim for lunches with Mr. F. Cooper, the designer for Segraves.9th Oct 1929Box 23 \ 1  Scan270
Itemised expense report for events at Calshot and various visits in 1929.6th Oct 1929Box 23 \ 1  Scan271
Expense claim voucher for a trip to London.19th Oct 1929Box 23 \ 1  Scan272
Expense report for Mr. H.E. West's visit to Olympia.21th Oct 1929Box 23 \ 1  Scan273
Expense claim sheet for a visit to Olympia in October 1929.30th Oct 1929Box 23 \ 1  Scan274
Expense report for the Olympia event in 1929.5th Nov 1929Box 23 \ 1  Scan275
Expense claim for a visit by Messrs. Clark and West to Messrs. North at Watford.2nd Nov 1929Box 23 \ 1  Scan276
Petrol expense claim for a trip to London.21th Nov 1929Box 23 \ 1  Scan277
Expense claim for lunch.23th Jan 1930Box 23 \ 1  Scan278
Requesting a £20 cash advance for G.W. Hancock's expenses for a trip to France.18th Feb 1930Box 23 \ 1  Scan279
Requesting personnel and arranging logistics for a 10,000 miles test in Chateauroux.11th Feb 1930Box 23 \ 1  Scan280
Request for an IOU of 5,000 Francs to continue a ten thousand miles test in Chateauroux.11th Feb 1930Box 23 \ 1  Scan281
Expense claim form detailing travel and subsistence costs from February and March 1930.25th Mar 1930Box 23 \ 1  Scan282
Request for a ten pound advance for expenses for a trip to France.28th Mar 1930Box 23 \ 1  Scan283
Itemised expense report for a trip to France.4th Apr 1930Box 23 \ 1  Scan284
Expense claim for two business lunches with representatives from Lodge Plugs Ltd. and The Dunlop Rubber Co.8th May 1930Box 23 \ 1  Scan285
Expense claim for a business lunch with Mr. Evans of Messrs. Wakefields Ltd.23th May 1930Box 23 \ 1  Scan286
The settlement of expenses for bringing car 24-EX to England from Paris.27th May 1930Box 23 \ 1  Scan287
Letter regarding the submission and processing of expense reports for several individuals.27th May 1930Box 23 \ 1  Scan288
Request for a five-pound expense advance against Green Check No. 2492.31th May 1930Box 23 \ 1  Scan289
Expense report for petrol purchased in Chichester and Market Harborough.4th Jun 1930Box 23 \ 1  Scan290
Authorising a cash advance of ten pounds for expenses incurred at Windermere.7th Jun 1930Box 23 \ 1  Scan291
From 'Hs.' to the cashier requesting a five-pound advance for expenses.13th Jun 1930Box 23 \ 1  Scan292
Request to the cashier for a cash advance for expenses in France.23th Jun 1930Box 23 \ 1  Scan293
Expense report for a trip to Brooklands from 17th to 20th June 1930.26th Jun 1930Box 23 \ 1  Scan294
Request to the cashier for a £100 expense advance for a trip to Austria with Lord Wargrave.5th Jul 1930Box 23 \ 1  Scan295
Itemised expense report for a trip to Brooklands.14th Jul 1930Box 23 \ 1  Scan296
Expense claim form for lunch and taxis in London.14th Jul 1930Box 23 \ 1  Scan297
Expense report detailing costs for travel, accommodation, and sundries for various visits.15th Jul 1930Box 23 \ 1  Scan298
Expense claim form detailing travel and subsistence costs.9th Jul 1930Box 23 \ 1  Scan299
Itemised expense report for a trip between London and Weybridge from 14th to 19th July 1930.22th Jul 1930Box 23 \ 1  Scan300


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