Invoices/Receipts

9th August 1922 – Receipt from The Tron Studio issued to Rangers for goods provided.

24th October 1922 – Invoice from Barrowfield Leather Company issued to Rangers F.C. for goods and service provided. Invoice paid on 9th May 1923.

26th April 1923 – Receipt from Mansfield & Sons Ltd. (Boots & Shoes Manufacturers) issued to and signed by Murdoch McDonald for the purchase of football boots.

4th May 1923 – Invoice from John Page (Motor Hirer) issued to William Struth for services provided. Invoice paid on 19th May.

9th May 1923 – Invoice from Duncan Campbell & Son (Stationers) issued to Rangers F.C. for the purchase of goods. Invoice paid on 18th May.

9th May 1923 – Receipt from Duncan Campbell & Son (Stationers) issued to Rangers F.C. for the purchase of goods.

18th May 1923 – Invoice from James Henderson Limited (Motor Hirers) issued to Rangers F.C. for services provided during April. Invoice paid on 18th May.

21st May 1923 – Invoice from James McHenry (Boot Repairer) issued to Rangers F.C. for repairs carried out during the previous 12 months. Invoice paid on 27th August.

11th June 1923 – Receipt from J. Watson & Son (Boot Makers) issued to and signed by Rangers player Thomas Craig for the purchase of football boots.

30th June 1923 – Receipt from Mansfield & Sons Ltd. (Boots & Shoes Manufacturers) issued to and signed by Rangers player John Rollo for the purchase of football boots.

23rd July 1923 – Receipt from Mansfield & Sons Ltd. (Boots & Shoes Manufacturers) issued to Rangers player Hector Lawson for the purchase of football boots.

30th July 1923 – Invoice from William Morier & Company (Brush Manufacturers) issued to Rangers F.C. for goods provided. Invoice paid on 12th October 1923.

31st July 1923 – Receipt from London Midland and Scottish Railway Company issued to Rangers player Andrew Kirkwood for the purchase of a 3rd class railway season ticket effective between 31st July – 30th December for journeys between Dalserf and Glasgow.

1st August 1923 – Receipt from Mansfield & Sons Ltd. (Boots & Shoes Manufacturers) issued to and signed by Rangers player Andrew Kirkwood for the purchase of football boots.

2nd August 1923 – Invoice from J. & J. Rankin (Glass & China Merchants) issued to Rangers F.C. for goods purchased. Invoice paid on 12th October 1923.

2nd August 1923 – Receipt from Mansfield & Sons Ltd. (Boots & Shoes Manufacturers) issued to and signed by Rangers player David Meiklejohn for the purchase of football boots.

2nd August 1923 – Receipt from Mansfield & Sons Ltd. (Boots & Shoes Manufacturers) issued to and signed by Rangers player Frank Roberts for the purchase of football boots.

3rd August 1923 – Receipt from Mrs. Elizabeth McGraw issued to William Struth for the purchase of football socks.

3rd August 1923 – Receipt from Mansfield & Sons Ltd. (Boots & Shoes Manufacturers) issued to and signed by Rangers player Alex Johnston for the purchase of football boots.

6th August 1923 – Receipt from Mansfield & Sons Ltd. (Boots & Shoes Manufacturers) issued to and signed by Rangers player Thomas Hamilton for the purchase of football boots.

9th August 1923 – Receipt from Mansfield & Sons Ltd. (Boots & Shoes Manufacturers) issued to and signed by Rangers player Thomas Cairns for the purchase of football boots.

21st August 1923 – Invoice from Kinning Park Co-operative Society issued to William Struth for goods purchased. Invoice paid on 12th November.

28th August 1923 – Receipt from Mansfield & Sons Ltd. (Boots & Shoes Manufacturers) issued to and signed by Rangers player William Robb for the purchase of football boots.

14th September 1923 – Receipt from The Tron Studio issued to Rangers for goods provided.

30th September 1923 – Invoice from John M. Bell (Leather Goods Manufacturer) issued to Rangers F.C. for goods provided. Invoice paid on 12th October.

6th October 1923 – Receipt from Rowan & Co. Ltd. issued to Rangers F.C. for goods purchased. Initialled by William Struth.

13th October 1923 – Receipt from Customs & Excise issued to Rangers F.C. for payment of Entertainment Tax.

13th October 1923 – Invoice from A. Bryson & Co. (Stationers) issued to Rangers F.C. for good provided. Invoice initialled by William Struth and paid on 13th October.

19th October 1923 – Receipt from Giffen & Bissett Limited (Cathkin Laundry) issued to Rangers F.C. for service provided.

31st October 1923 – Invoice from William Morier & Company (Brush Manufacturers) issued to Rangers F.C. for goods purchased. Invoice paid on 24th November 1923.

6th November 1923 – Invoice from J. Lauder (Hardware Merchant) issued to Rangers F.C. for goods provided over the previous 12 months. Invoice paid on 6th November.

14th November 1923 – Receipt from WM. & R. S. Kerr Ltd issued to Rangers F.C. for service provided.

16th November 1923 – Invoice from Mrs. E. McGraw issued to William Struth for the purchase of football socks. Invoice paid on 19th November.

17th November 1923 – Receipt from Edward Rome (Picture Frame Maker) issued to Rangers F.C. for goods and service.

23rd November 1923 – Invoice from William Paton Ltd. (Johnstone Mills) issued to Rangers for the purchase of goods. Invoice paid on 25th December.

5th December 1923 – Invoice from R. & J. Dick Limited (Boot and Shoe Manufacturers) issued to Rangers Football Club for the purchase of football boots and service provided. Invoice initialled by William Struth and paid on 25th December.

10th December 1923 – Invoice from Mrs. Elizabeth McGraw issued to William Struth for the repair of football socks. Invoice paid on 27th December.

15th December 1923 – Receipt from Station Hotel, Kirkcaldy, issued to Rangers F.C. for service provided during trip to Kirkcaldy for a league match against Raith Rovers.

9th January 1924 – Invoice from London Midland and Scottish Railway Company issued to and signed by Rangers player Thomas Craig for purchase of railway season ticket for travel between Larbert and Glasgow. Invoice paid on 16th January.

12th January 1924 – Invoice from R.W. Forsyth Ltd. (Gentlemen’s & Boys Outfitters) issued to Rangers F.C. for goods purchased (football shirt?). Invoice paid on 25th March.

26th January 1924 – Receipt from Bovril Limited issued to Rangers for ‘Supplying Bovril and biscuits to wounded soldiers’.

15th February 1924 – Invoice from R. & J. Dick (Boots & Shoes Manufacturer) issued to Rangers F.C. for goods provided. Invoice paid on 27th March.

29th February 1924 – Invoice from Dr A. Whyte Cassie issued to Rangers F.C. for consultation of injured players in the previous 6 months. Invoice paid on 1st April.

5th March 1924 – Invoice from R. A. Peacock & Son Ltd. (Bakers) issued to Rangers for goods purchased. Invoice paid on 25th March.

6th March 1924 – Invoice from the Kenilworth Hotel (Glasgow) Ltd. issued to Rangers F.C. for service provided. Invoice paid on 25th March.

6th March 1924 – Receipt from Mansfield & Sons Ltd. (Boots & Shoes Manufacturers) issued to and signed by Rangers player Alex Johnston for the purchase of football boots.

25th March 1924 – Receipt from William Morier & Company (Brush Manufacturers) issued to Rangers for goods purchased.

25th March 1924 – Invoice from George Outram & Co. Ltd. issued to Rangers for advertising in The Bulletin. Invoice paid on 25th March.

25th March 1924 – Invoice from James Henderson Limited (Motor Hirers) issued to Rangers for service provided. Invoice paid on 25th March.

29th March 1957 – Request for part payment of contract issued to Rangers F.C. by Robert Bruce (Consulting Civil Engineer) for works to provide additional lavatory accommodation to the rear of the North Enclosure.

6th May 1957 – Request for settlement of account issued to Rangers F.C. by the St. Enoch Hotel.

14th November 1957 – Request for part payment of contract issued to Rangers F.C. by Andrew Sproul (Consulting Civil Engineer) for works to provide additional lavatory accommodation to the rear of the North & West Terracings.

2nd December 1957 – Confirmation of cheque received issued to Rangers F.C. by Andrew Sproul (Consulting Civil Engineer) for part payment of contract.

11th February 1958 – Request for payment issued to Rangers F.C. by Robert Anderson (Property Agents & Valuers) in relation to works carried out in Cairnlea Drive and Harrison Drive.

17th March 1958 – Follow up request for payment issued to Rangers F.C. by Robert Anderson (Property Agents & Valuers) for works carried out in Cairnlea Drive and Harrison Drive.

19th March 1958 – Confirmation of cheque received issued to Rangers F.C. by Robert Anderson.

16th April 1958 – Request for payment issued to Rangers F.C. by Andrew Sproul (Consulting Civil Engineer) in relation to works on lavatory accommodation to the rear of the North Enclosure & West Terracing.

3rd May 1958 – Confirmation of current standing of account issued to Rangers F.C. by the St. Enoch Hotel.

13th June 1958 – Confirmation of current standing of account issued to Rangers F.C. by the Turnberry Hotel.

14th June 1958 – Request for payment issued to Rangers F.C. by Andrew Sproul (Consulting Civil Engineer) in relation to works carried out on new tea-room under stand.

3rd July 1958 – Follow up request for payment issued to Rangers F.C. by Andrew Sproul (Consulting Civil Engineer) in relation to works carried out on new tea-room under stand.

11th July 1958 – Request for payment of overdue account issued to Rangers F.C. by W. Alexander & Sons Ltd (Road Passenger Services).

20th August 1958 – Request for payment issued to Rangers F.C. by Andrew Sproul (Consulting Civil Engineer) in relation to further works carried out on new tea-room under stand.

12th December 1962 – Request for payment issued to Rangers F.C. by The Performing Right Society Ltd. in relation to fees due from the use of copyright music in public.

16th May 1963 – Request for payment issued to Rangers F.C. by Robert Anderson (Property Agents & Valuers) in relation to works to be carried out in Cairnlea Drive and Harrison Drive.

30th November 1963 – Request for payment issued to Rangers F.C. by British Railways in relation to the teams journey to Aberdeen for a match against Aberdeen F.C. on 9th November.

27th December 1963 – Request for payment issued to Rangers F.C. by George R. Ashton (Photographer) in relation to pictures used in the Rangers v Everton programme on 2nd December.

30th December 1963 – Request for payment issued to Rangers F.C. by British Railways in relation to the teams coach journey from Dundee Tay Bridge Station to Tannadice Park for a match against Dundee United F.C. on 7th December.

8th January 1964 – Request for payment issued to Rangers F.C. by Browning & Bowes (Solicitors) in relation to services provided.

10th January 1964 – Letter issued to Rangers F.C. by Glasgow Victoria Hospitals in relation to balancing of account following treatment to Rangers player George Moonie.

15th January 1964 – Request for payment issued to Rangers F.C. by British Railways in relation to payment for tickets on the teams journey to Dundee for a match against Dundee F.C. on 21st August 1963.

17th January 1964 – Request for payment issued to Rangers F.C. by British Railways in relation to payment for meals & coach hire on journey to Perth for a match against St. Johnstone F.C. on 21st December 1963.

31st January 1964 – Request for settlement of account issued to Rangers F.C. by The Glasgow Herald.

20th March 1964 – Request for settlement of account issued to Rangers F.C. by Fattorini & Sons (Jewellers) for goods provided.

10th April 1964 – Receipt issued to Rangers F.C by McLean, Brodie & Forgie (Chartered Accountants) in relation to settlement of account.

11th May 1964 – Request for settlement of account issued to Rangers F.C. by Turnberry Hotel in relation to a recent visit by the team.

18th June 1964 – Request for settlement of account issued to Rangers F.C. by British Railways in relation to a trip to Dundee for a match against Dundee United on 4th April.

14th July 1964 – Invoice issued to Rangers F.C. by The Exchange Telegraph Company Limited in relation to half-time scores service provided.

22nd September 1964 – Request for payment issued to Rangers F.C. by The Crittall Manufacturing Company Ltd. in relation to repairs carried out to the Press Box.

23rd September 1964 – Acknowledgement of order supplied to Rangers F.C. by Dunlop Semtex Limited (Flooring Specialists) for works required.

14th January 1965 – Request for settlement of account issued to Rangers F.C. by Petrofina Limited (Petroleum Distributors) in relation to good provided.