| Description | Date | Identifier | |
| Settlement of expenses and the status of vehicle 32-EX. | 25th May 1937 | Box 134 \ 3 scan0183 | |
| Expense report for travel from Chateauroux to Newhaven with car 3-B-IV. | 25th May 1937 | Box 134 \ 3 scan0184 | |
| Statement of account for Mr. J.A. Behnan detailing cash paid in and cheques issued. | 25th May 1937 | Box 134 \ 3 scan0185 | |
| Expense claim for costs incurred in London on Wednesday, May 26th. | 29th May 1937 | Box 134 \ 3 scan0186 | |
| Request to the cashier for a £20 cash advance for C.S. Steadman for expenses related to testing at Brooklands. | 29th May 1937 | Box 134 \ 3 scan0187 | |
| Short note concerning a receipt for money paid to Mr. Williams. | 9th Jun 1937 | Box 134 \ 3 scan0188 | |
| Requesting a cash advance for expenses related to testing the Phantom III car in France. | 2nd Jul 1937 | Box 134 \ 3 scan0189 | |
| Expense report for 'Rm' detailing travel, accommodation, and other costs during May and June. | 12th Jul 1937 | Box 134 \ 3 scan0190 | |
| To Mr. Scott requesting a £20.0.0 advance for A.B. Roberts for travel expenses to France. | 16th Jul 1937 | Box 134 \ 3 scan0191 | |
| From Rm to Sr. requesting clarification on the amount of francs borrowed for expenses in France. | 31th Aug 1937 | Box 134 \ 3 scan0192 | |
| Account statement outlining debits and credits in French Francs, resulting in a final debit balance. | 2nd Sep 1937 | Box 134 \ 3 scan0193 | |
| Expense report for a trip to France from 9th to 15th August 1937. | 20th Sep 1937 | Box 134 \ 3 scan0194 | |
| Expense report detailing costs for hotel, food, and travel on August 14th and 15th. | 20th Sep 1937 | Box 134 \ 3 scan0195 | |
| Authorising the payment of expenses to Mr. Steadman for Brooklands Track. | 20th Oct 1937 | Box 134 \ 3 scan0196 | |
| Financial summary document detailing account transactions in Sterling and French Francs, including currency conversion and final balance calculation. | 20th Sep 1937 | Box 134 \ 3 scan0197 | |
| Expense claim form detailing costs for meals, transport, and accommodation in October. | 22th Oct 1937 | Box 134 \ 3 scan0198 | |
| Itemized expense report from 'Rm' to 'Hs' detailing costs for meals, transport, and a hotel stay. | 22th Oct 1937 | Box 134 \ 3 scan0199 | |
| Private memo regarding an expense involving Guy Vandervell. | 1st Nov 1937 | Box 134 \ 3 scan0200 | |
| Expense claim for meals on two dates in November and December. | 15th Dec 1937 | Box 134 \ 3 scan0201 | |
| Requesting a £40 advance for travel expenses to Chateauroux for a 15,000-mile test on a Bentley. | 21th Jan 1938 | Box 134 \ 3 scan0202 | |
| Requesting payment of expenses for a visit to London with a car. | 26th Jan 1938 | Box 134 \ 3 scan0203 | |
| Authorizing payment of £4 to R. Bowen to cover expenses for transporting a vehicle to the coast for shipment to France. | 29th Jan 1938 | Box 134 \ 3 scan0204 | |
| Travel expense advance of £15.0.0d for A.F. Martindale to travel to France. | 25th Feb 1938 | Box 134 \ 3 scan0205 | |
| Itemised expense report for 'Rm' showing costs for lunch, a telephone call, and plants. | 8th Mar 1938 | Box 134 \ 3 scan0206 | |
| The accounting and change from a sum of 500 francs. | 12th Mar 1938 | Box 134 \ 3 scan0207 | |
| Expense claim sheet for 'Rm' from March 1938, detailing costs for entertainment, petrol, and meals. | 21th Mar 1938 | Box 134 \ 3 scan0208 | |
| Expense report from April detailing costs for visits to Zenith and Avon Tyre Co., and a trip to London. | 23th Apr 1938 | Box 134 \ 3 scan0209 | |
| Expense claim for telephone calls and entertaining Mr. Daniells from Hardy Spicer. | 5th May 1938 | Box 134 \ 3 scan0210 | |
| Expense report for entertaining and a visit to Brooklands. | 24th May 1938 | Box 134 \ 3 scan0211 | |
| Expense report detailing costs for a vehicle trial and entertaining business guests. | 27th Jun 1938 | Box 134 \ 3 scan0212 | |
| Expense claim memo for entertaining Mr. Adkins of J.S. Inskip Inc. | 2nd Jul 1938 | Box 134 \ 3 scan0213 | |
| Expense report for a trip to Paris including meals, travel, and a hotel bill. | 19th Jul 1938 | Box 134 \ 3 scan0214 | |
| Expense report for petrol and meals. | 13th Aug 1938 | Box 134 \ 3 scan0215 | |
| Expense claim form for a lunch. | 27th Sep 1938 | Box 134 \ 3 scan0216 | |
| Payment authorisation for transport expenses related to the Embiricos' Car. | 28th Sep 1938 | Box 134 \ 3 scan0217 | |
| Requesting settlement of an account from the R.A.C. for the use of A. Embiricos' car for inspection purposes. | 3rd Oct 1938 | Box 134 \ 3 scan0218 | |
| Financial request for expenses for a 15,000-mile continental test run of a Bentley III. | 10th Oct 1938 | Box 134 \ 3 scan0219 | |
| Expense claim for a visit to the Motor Show, including trips to Portsmouth and Lymington. | 29th Oct 1938 | Box 134 \ 3 scan0220 | |
| Expense claim sheet for a visit and trials. | 14th Nov 1938 | Box 134 \ 3 scan0221 | |
| Private expense report for lunches and other items. | 5th Dec 1938 | Box 134 \ 3 scan0222 | |
| Expense report for Rm detailing costs for meals, transport, and telephone calls. | 19th Dec 1938 | Box 134 \ 3 scan0223 | |
| Request for a cash advance of £60.0s.0d. to G.H. Whyman for testing 8.B.V. in France. | 23th Dec 1938 | Box 134 \ 3 scan0224 | |
| Private expense report detailing costs for lunches and entertaining. | 30th Dec 1938 | Box 134 \ 3 scan0225 | |
| Request to advance £50 to A.F. Martindale for testing 8.B.V. on the Continent. | 4th Jan 1939 | Box 134 \ 3 scan0226 | |
| Request for a £20 cash advance to G.H. Ratcliffe for test purposes in France. | 10th Jan 1939 | Box 134 \ 3 scan0227 | |
| Expense claim for a luncheon with representatives from Avon Tyre Co. | 24th Jan 1939 | Box 134 \ 3 scan0228 | |
| Request for a £30 cash advance for a visit to Paris. | 30th Jan 1939 | Box 134 \ 3 scan0229 | |
| Internal memorandum detailing expense claims. | 30th Jan 1939 | Box 134 \ 3 scan0230 | |
| Expense report detailing costs for a press run in France, entertainment, and other visits. | 20th Feb 1939 | Box 134 \ 3 scan0231 | |
| Request for a £10 cash advance for G. Reid for 8.B.V. tests in France. | 13th Mar 1939 | Box 134 \ 3 scan0232 | |
| Refund for an outstanding expense account balance of £24/0/6d. | 22th Mar 1939 | Box 134 \ 3 scan0233 | |
| Expense report for fish food and Avon Tyre Representatives. | 12th Apr 1939 | Box 134 \ 3 scan0234 | |
| Letter to Franco Britanic Autos Ltd. regarding the settlement of Chateauroux expenses. | 13th Apr 1939 | Box 134 \ 3 scan0235 | |
| Expense report for a meeting and lunch at Stamford. | 14th Apr 1939 | Box 134 \ 3 scan0236 | |
| Letter chasing the acknowledgement of funds sent for Chateauroux expenses. | 24th Apr 1939 | Box 134 \ 3 scan0237 | |
| Expense claim for entertaining representatives from the Avon Rubber Co. | 29th Apr 1939 | Box 134 \ 3 scan0238 | |
| Request from 'Rm' for a £20 cash advance on account of a trip to France. | 29th Apr 1939 | Box 134 \ 3 scan0239 | |
| Request for a £50 cash advance to I. Waller for travel expenses related to Continental Tests. | 29th Jun 1939 | Box 134 \ 3 scan0240 | |
| Request to the cashier for a cash advance of £5.0.0d. for a 15,000 miles test in France. | 4th Jul 1939 | Box 134 \ 3 scan0241 | |
| Requesting £15 in expenses for an employee to travel to Chateauroux. | 10th Jul 1939 | Box 134 \ 3 scan0242 | |
| Requesting a cash advance of £10 for a 15,000 miles test. | 11th Jul 1939 | Box 134 \ 3 scan0243 | |
| Expense report for vehicle running costs on the Continent and for a Brooklands run. | 20th Jul 1939 | Box 134 \ 3 scan0244 | |
| Private expense claim report for travel and telephone calls. | 1st Aug 1939 | Box 134 \ 3 scan0245 | |
| Requesting a £10 cash advance for L.G. Ward for a trip to London. | 14th Aug 1939 | Box 134 \ 3 scan0246 | |
| Expense claim for entertaining a publicity contact. | 5th Sep 1939 | Box 134 \ 3 scan0247 | |
| Letter requesting a full statement of account from Credit Lyonnais, France. | 8th Sep 1939 | Box 134 \ 3 scan0248 | |
| Expense claim for visiting aerodromes. | 9th Sep 1939 | Box 134 \ 3 scan0249 | |
| Expense claim memo from Rm to Hs for uniform and petrol costs. | 19th Sep 1939 | Box 134 \ 3 scan0250 | |
| Refund request for 2 shillings for hasps, staples, and padlocks for a Mr. Whyman. | 2nd Jan 1939 | Box 134 \ 3 scan0251 | |
| Letter requesting a final statement of outstanding cash francs and confirming the safe return of a team and car. | 23th Sep 1939 | Box 134 \ 3 scan0252 | |
| Letter to Credit Lyonnais bank requesting an account balance. | 25th Sep 1939 | Box 134 \ 3 scan0253 | |
| The settlement of expenses and personal accounts in France. | 27th Sep 1939 | Box 134 \ 3 scan0254 | |
| Expense report detailing costs for a two-day visit to Ricardo's. | 13th Oct 1939 | Box 134 \ 3 scan0255 | |
| Requesting a refund for expenses incurred delivering a car. | 19th Oct 1939 | Box 134 \ 3 scan0256 | |
| Expense claim form from 'Rm' detailing costs for lunches, petrol, and a defence unit. | 2nd Nov 1939 | Box 134 \ 3 scan0257 | |
| Request to refund the sum of 1/5d for a valve assembly obtained from Kennings Ltd. Derby. | 14th Nov 1939 | Box 134 \ 3 scan0258 | |
| Refund request for a cash payment made for carburetter control cables. | 22th Nov 1939 | Box 134 \ 3 scan0259 | |
| To officials holding Departmental Heads responsible for salary and wage expenditures. | 5th Dec 1939 | Box 134 \ 3 scan0260 | |
| Internal memorandum concerning expenses and the referral of the matter to Mr. Gill. | 11th Dec 1939 | Box 134 \ 3 scan0261 | |
| Expense claim form detailing petrol and meal costs from December 1939. | 21th Dec 1939 | Box 134 \ 3 scan0262 | |
| Refund to R. Blazey for a check payment. | 3rd Jan 1940 | Box 134 \ 3 scan0263 | |
| Certification of electricity invoices with a query about an aero engine job charge. | 11th Jan 1940 | Box 134 \ 3 scan0264 | |
| Refund to F. Dodd for a cylinder head gasket. | 13th Jan 1940 | Box 134 \ 3 scan0265 | |
| Invoice from Leicestershire & Warwickshire Electric Power Co. for quarter rent chargeable to aero engine storage. | 25th Jan 1940 | Box 134 \ 3 scan0266 | |
| Refund request for a rubber suction valve grinding tool purchased from Halford Cycle Co. | 26th Jan 1940 | Box 134 \ 3 scan0267 | |
| Request for a refund to G.Collin for the purchase of rubber hose for heaters. | 26th Jan 1940 | Box 134 \ 3 scan0268 | |
| Request to refund travelling expenses for K. Porter from Belper to Derby. | 31th Jan 1940 | Box 134 \ 3 scan0269 | |
| Request to refund travelling expenses for a journey from Belper to Derby. | 5th Feb 1940 | Box 134 \ 3 scan0270 | |
| Request to refund W. Brazier for goods obtained from Kenning's Ltd. | 12th Feb 1940 | Box 134 \ 3 scan0271 | |
| Requesting a travel expense refund for Miss J. Hollingworth for travel between Derby and Belper. | 12th Feb 1940 | Box 134 \ 3 scan0272 | |
| Staff expense claim form detailing subsistence allowance rates and regulations. | 12th Feb 1940 | Box 134 \ 3 scan0273 | |
| Official order to be sent to Messrs Sanderson & Holmes. | 21th Feb 1940 | Box 134 \ 3 scan0274 | |
| Staff expenses claim form for a visit to Park Wards. | 27th Feb 1940 | Box 134 \ 3 scan0275 | |
| Staff expense claim form for a one-day visit to Pressed Steel Co. | 29th Feb 1940 | Box 134 \ 3 scan0276 | |
| Staff expenses claim form for a visit to Luton. | 6th Mar 1940 | Box 134 \ 3 scan0277 | |
| Staff expenses claim form for a visit to Cricklewood. | 9th Mar 1940 | Box 134 \ 3 scan0278 | |
| Returning an expenses sheet for completion due to an omitted miscellaneous item. | 15th Mar 1940 | Box 134 \ 3 scan0279 | |
| Attaching an expense sheet with miscellaneous expenses added. | 18th Mar 1940 | Box 134 \ 3 scan0280 | |
| Staff expenses claim form for subsistence and travel allowances. | 19th Mar 1940 | Box 134 \ 3 scan0281 | |
| Request for a refund of 7d to F.Hallam for goods obtained for the Experimental Garage. | 20th Mar 1940 | Box 134 \ 3 scan0282 | |
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