Rolls-Royce Archives
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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).
Itemised expense sheet for travel, detailing costs for hotels, food, and petrol in Francs.

Identifier  ExFiles\Box 23\1\  Scan157
Date  8th April 1927
  
contd :- -2-

Date. Item. Expense.
Fcs.
2.4.27 Col. & Mrs. Fell and Rm.{William Robotham - Chief Engineer}
Hotel bill. 607.70
Petty cash. 20.0
Petrol. 138.75
Lunch. 129.60
Tea. 27.00

3.4.27 Oil - Bezancon. 24
Hotel bill - Grasse. 333.39
Lunch - Digne. 138.50
Petty cash. 20

4.4.27 Grenoble.
Hotel bill. 460.00
Breakfast 88.00
Petrol. 104.00
Lunch. 33.00
Dinner. 71.50
Petrol. 130.00
Petty cash. 10.00

5.4.27 Hotel bill. 184.25
Garage bill. 63.00
Lunch - Montlucon (No receipt). 75.00
Tea. 10.00
Petrol. 78.80

6.4.27 Hotel bill - Tours }
Lunch. } 545.80
Tea. 16.50
Garage and petrol. 147.50

7.4.27 Hotel bill - St.{Capt. P. R. Strong} Malo. 238.25
Petty cash. 15.00
Lunch. 121.60
Petrol. 104.00
Telegram. 10.00

8.4.27 Hotel bill. 327.00
Embarkation - petty cash. 25.00
Passages. 744.30
Breakfast - Casino. 9.95
Petrol - 15 litres. 39.30
" - 40 " 100.00
Lunch. 35.00
Oil and petrol. 116.10
Dinner - no receipt. 40.00


Total fcs. 5381.39.
  
  


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