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).
Itemized expense report for a trip to France.
| Identifier | ExFiles\Box 134\3\ scan0022 | |
| Date | 19th December 1933 | |
| To Wor.{Arthur Wormald - General Works Manager} from Hs{Lord Ernest Hives - Chair}/Rm.{William Robotham - Chief Engineer} mir. Hs{Lord Ernest Hives - Chair}/Rm.{William Robotham - Chief Engineer}21/KW19.12.33. Rm.{William Robotham - Chief Engineer} EXPENSES - FRANCE. 13.12.33 - 18.12.33. £ s. d.{John DeLooze - Company Secretary} Wed. 13th. Lunch 4. 6. Tea 2. 0. Dinner 5. 2. Ø Tips 1. 0. Telegram 3. 2. Thurs. 14th. Hotel bill 15. 0. Ø Car freight, Folkestone- 7. 0. 0. Calais Passenger ticket 1. 2. 4. Tip R.A.C. Folkestone 10. 0. Tip, loading ganger 5. 0. Lunch 4. 6. Tip, R.A.C. Calais 10. 0. Shipping forman 4. 0. Tea 1. 0. £11. 7. 8. Thurs. 14th. Telephone, Fcs. 15. Paris Laisser Passer and Customs Ø 328. Dinner, Runt, Rm.{William Robotham - Chief Engineer} 44. Petrol,15 litres 15.15 Fri. 15th. Hotel Bill Ø 63.40 Petrol & Garage 112.50 Ø Lunch 31. Dinner 35. Sat. 16th. Lunch 30. Dinner 34. Sunday 17th. Lunch, Sr. Rm.{William Robotham - Chief Engineer} 65. Dinner 30. Monday 18th. Hotel Bill Ø 228. Tips 20. Taxi 5.50 London-Paris 479.00 | ||