| Description | Date | Identifier | |
| Evacuation allowance discrepancy for employees relocated from Duffield to Belper. | 29th Mar 1940 | Box 134 \ 3 scan0283 | |
| Staff expense claim form for a visit to Park Ward & Conduit St. | 12th Apr 1940 | Box 134 \ 3 scan0284 | |
| Refund for small control parts purchased from a toy shop for the Experimental Garage. | 15th Apr 1940 | Box 134 \ 3 scan0285 | |
| Staff expenses claim form for a day trip to London. | 31th May 1940 | Box 134 \ 3 scan0286 | |
| Staff expenses claim form for a trip, detailing subsistence allowance rates and regulations. | 31th May 1940 | Box 134 \ 3 scan0287 | |
| Miscellaneous expenses claim form listing costs for entertainment, meals, and petrol. | 18th Jun 1940 | Box 134 \ 3 scan0288 | |
| Staff expenses claim form for a visit to Manchester filled out by W.A. Robotham. | 18th Jun 1940 | Box 134 \ 3 scan0289 | |
| Staff expenses claim form for a visit to Martin Baker and Hawkers Supermarines. | 2nd Aug 1940 | Box 134 \ 3 scan0290 | |
| Miscellaneous expenses form detailing costs for petrol, telephone calls, and entertainment. | 6th Jul 1940 | Box 134 \ 3 scan0291 | |
| Staff expenses claim form for a visit to Lembley, Kingston & Southampton. | 6th Jul 1940 | Box 134 \ 3 scan0292 | |
| Staff expense claim form for a visit to London by W.A. Robotham. | 2nd Mar 1940 | Box 134 \ 3 scan0293 | |
| Miscellaneous expenses ledger for entertaining and petrol. | 2nd Mar 1940 | Box 134 \ 3 scan0294 | |
| Staff expenses claim form for a visit to Birmingham. | 2nd Mar 1940 | Box 134 \ 3 scan0295 | |
| Miscellaneous expenses sheet recording the purchase of 5 gallons of petrol. | 9th Jul 1940 | Box 134 \ 3 scan0296 | |
| Returning two expense sheets for signature and approval. | 9th Jul 1940 | Box 134 \ 3 scan0297 | |
| Petty cash refund request for items purchased for the Clan Foundry. | 16th Jul 1940 | Box 134 \ 3 scan0298 | |
| Staff expenses claim form for a visit to Melton Mowbray Gun Range. | 17th Jul 1940 | Box 134 \ 3 scan0299 | |
| Petty cash refund request for the purchase of Plastic Wood. | 22th Jul 1940 | Box 134 \ 3 scan0300 | |
| Staff expenses claim form for a visit to Farnbro & Frazer Nash. | 20th Jul 1940 | Box 134 \ 3 scan0301 | |
| List of miscellaneous expenses for entertaining and petrol. | 26th Jul 1940 | Box 134 \ 3 scan0302 | |
| Staff expenses claim form for a business trip. | 26th Jul 1940 | Box 134 \ 3 scan0303 | |
| Employee miscellaneous expense claim form detailing items and costs, along with the rules for claims. | 26th Jul 1940 | Box 134 \ 3 scan0304 | |
| Staff expenses claim form for a visit to Portsmouth and Kingston. | 26th Jul 1940 | Box 134 \ 3 scan0305 | |
| Miscellaneous expenses claim form detailing staff allowance rules. | 6th Aug 1940 | Box 134 \ 3 scan0306 | |
| Settlement of joint travel expenses for a meal. | 6th Aug 1940 | Box 134 \ 3 scan0307 | |
| Clarifying queries about travel expenses for sleeper journeys, allowances, and a date correction. | 9th Aug 1940 | Box 134 \ 3 scan0308 | |
| Staff expenses claim form submitted by W.A. Robotham for a visit to Reading and Portsmouth. | 16th Aug 1940 | Box 134 \ 3 scan0309 | |
| Miscellaneous expenses claim form with a handwritten entry for petrol and printed regulations. | 27th Aug 1940 | Box 134 \ 3 scan0310 | |
| Internal expense claim for petrol purchased while on company business. | 27th Aug 1940 | Box 134 \ 3 scan0311 | |
| Staff expenses claim form detailing subsistence allowances for travel. | 16th Sep 1940 | Box 134 \ 3 scan0312 | |
| Staff expenses claim form for W.A. Robotham's visit to Southampton and Kingston. | 16th Oct 1940 | Box 134 \ 3 scan0313 | |
| Staff expenses claim form for a visit to Bristol 'Plane Co. | 21th Sep 1940 | Box 134 \ 3 scan0314 | |
| Staff expenses claim form for a visit to Portsmouth by W. A. Robotham. | 16th Oct 1940 | Box 134 \ 3 scan0315 | |
| Requesting retrospective subsistence allowance for two transferred outworkers. | 21th Sep 1940 | Box 134 \ 3 scan0316 | |
| Petty cash refund request for a besom and insulator pads. | 21th Oct 1940 | Box 134 \ 3 scan0317 | |
| Request to refund travel expenses for a return journey from Clan Foundry Belper to Derby. | 17th Oct 1940 | Box 134 \ 3 scan0318 | |
| Staff expenses claim form for a visit to Luton. | 24th Oct 1940 | Box 134 \ 3 scan0319 | |
| Staff expenses claim form for subsistence allowances. | 13th Nov 1940 | Box 134 \ 3 scan0320 | |
| Miscellaneous expenses claim form for entertaining representatives. | 12th Nov 1940 | Box 134 \ 3 scan0321 | |
| Petty cash refund request for the purchase of various sized corks for use in oil test tubes. | 12th Nov 1940 | Box 134 \ 3 scan0322 | |
| Staff expenses claim form for a visit to Farnborough. | 18th Dec 1940 | Box 134 \ 3 scan0323 | |
| Miscellaneous expenses claim form for petrol with allowance rules. | 14th Nov 1940 | Box 134 \ 3 scan0324 | |
| Staff expenses claim form for a visit to Leyland. | 14th Nov 1940 | Box 134 \ 3 scan0325 | |
| Internal memorandum instructing that all goods purchases must be made through the Order Office and not via Petty Cash. | 14th Nov 1940 | Box 134 \ 3 scan0326 | |
| Request for advice on local cash purchase policy after a petty cash claim was returned by the Order Office. | 18th Nov 1940 | Box 134 \ 3 scan0327 | |
| Querying the policy on local cash purchases versus using the Order Office. | 18th Nov 1940 | Box 134 \ 3 scan0328 | |
| Staff expense claim form for a visit to Leyland Motors Ltd. | 18th Dec 1940 | Box 134 \ 3 scan0329 | |
| Staff expenses claim form detailing subsistence allowances and rates. | 27th Dec 1940 | Box 134 \ 3 scan0330 | |
| Staff expenses claim form for a visit to Airscrew Co. in Weybridge. | 2nd Jan 1941 | Box 134 \ 3 scan0331 | |
| Staff expenses claim form detailing subsistence allowances and travel costs. | 22th Jan 1941 | Box 134 \ 3 scan0332 | |
| Miscellaneous expenses claim form detailing costs for petrol and telephone calls. | 24th Jan 1941 | Box 134 \ 3 scan0333 | |
| Staff expenses claim form detailing subsistence allowances. | 24th Jan 1941 | Box 134 \ 3 scan0334 | |
| Expense claim form for entertaining outside representatives, detailing the rules for subsistence and travel allowances. | 29th Jan 1941 | Box 134 \ 3 scan0335 | |
| Staff expenses claim form for a business visit. | 29th Jan 1941 | Box 134 \ 3 scan0336 | |
| Employee expense claim form for miscellaneous expenses including petrol and detailing the expense rules. | 6th Feb 1941 | Box 134 \ 3 scan0337 | |
| Staff expenses claim form for a visit to Glasgow. | 6th Feb 1941 | Box 134 \ 3 scan0338 | |
| Miscellaneous expenses claim form with guidance notes for employees. | 17th Feb 1941 | Box 134 \ 3 scan0339 | |
| Petty cash refund request for Mr. C.H. Whyman for purchases made for the Clan Foundry. | 17th Feb 1941 | Box 134 \ 3 scan0340 | |
| Petty cash refund request for items purchased for the Canteen at Clan Foundry. | 19th Feb 1941 | Box 134 \ 3 scan0341 | |
| Petty cash refund request for Mr. G.H. Whyman for purchases made for the Clan Foundry Canteen. | 3rd Mar 1941 | Box 134 \ 3 scan0342 | |
| Staff expense claim form for a visit to Crewe. | 20th Mar 1941 | Box 134 \ 3 scan0343 | |
| Staff expenses claim form for a business visit to Thame and Oxford. | 20th Mar 1941 | Box 134 \ 3 scan0344 | |
| Expense claim form for entertaining a Flying Officer and purchasing 'Pool' petrol, with detailed expense regulations. | 20th Mar 1941 | Box 134 \ 3 scan0345 | |
| Staff expenses claim form for subsistence allowances. | 20th Mar 1941 | Box 134 \ 3 scan0346 | |
| Miscellaneous expenses claim form for entertaining R.A.F. representatives and company guests. | 31th Mar 1941 | Box 134 \ 3 scan0347 | |
| Staff expenses claim form for a business trip to London. | 31th Mar 1941 | Box 134 \ 3 scan0348 | |
| Miscellaneous expenses claim form with handwritten entries for entertaining and petrol. | 8th May 1941 | Box 134 \ 3 scan0349 | |
| Staff expenses claim form for a visit to Sandbach. | 8th May 1941 | Box 134 \ 3 scan0350 | |
| Staff expenses claim form for visits to Glasgow and Crewe. | 8th Apr 1941 | Box 134 \ 3 scan0351 | |
| Miscellaneous expenses claim form with details of company expense policies. | 5th May 1941 | Box 134 \ 3 scan0352 | |
| Staff expenses claim form for a visit to Leyland & Glasgow. | 5th May 1941 | Box 134 \ 3 scan0353 | |
| Miscellaneous expenses claim form for 10 gallons of petrol, detailing the rules for submitting claims. | 8th Apr 1941 | Box 134 \ 3 scan0354 | |
| Staff expenses claim form detailing subsistence allowances for a visit. | 8th Apr 1941 | Box 134 \ 3 scan0355 | |
| Miscellaneous expenses claim form with policy guidelines. | 15th Apr 1941 | Box 134 \ 3 scan0356 | |
| Staff expenses claim form for a business trip to London. | 15th Apr 1941 | Box 134 \ 3 scan0357 | |
| Expense claim form detailing rules for subsistence, travel, and other out-of-pocket expenses. | 11th May 1941 | Box 134 \ 3 scan0358 | |
| Petty cash refund request for the purchase of 3 links to repair a car ramp chain. | 11th May 1941 | Box 134 \ 3 scan0359 | |
| The stabilised allowance for outside expenses and the requirement to use printed sheets for claims. | 14th May 1941 | Box 134 \ 3 scan0360 | |
| Short memo to Mr. Dennis Smith regarding the rejection of his expense claim for exceeding the statutory allowance. | 14th May 1941 | Box 134 \ 3 scan0361 | |
| Petty cash refund request for the purchase of methylated spirit and shellac for use at Clan Foundry. | 19th May 1961 | Box 134 \ 3 scan0362 | |
| Petty cash refund request for the purchase of two dozen clean hooks. | 24th May 1941 | Box 134 \ 3 scan0363 | |
| New standard sheet for claiming staff expenses for visits not including an overnight stay. | 4th Jun 1941 | Box 134 \ 3 scan0364 | |
| Petty cash refund request for the purchase of wood stain for use at the Clan Foundry. | 11th Jun 1941 | Box 134 \ 3 scan0365 | |
| Petty cash refund request for the purchase of wood stain. | 16th Jun 1941 | Box 134 \ 3 scan0366 | |
| Petty cash refund request for the purchase of postage stamps. | 8th Jul 1941 | Box 134 \ 3 scan0367 | |
| Request for a petty cash refund for the purchase of methylated spirit. | 15th Jul 1941 | Box 134 \ 3 scan0368 | |
| Invoice from Park Ward & Co. Ltd. for work carried out on chassis number 18-G-4 without an official order. | 8th Dec 1930 | Box 134 \ 4 scan0001 | |
| Confirming the approval of work instructed by West Wittering and the reasonableness of the associated invoice charges. | 12th Dec 1930 | Box 134 \ 4 scan0002 | |
| High charges from Sanderson & Holmes for work on Experimental Shop Bodies for chassis 18G4 and 22EX. | 13th Dec 1930 | Box 134 \ 4 scan0003 | |
| High invoice charges from coachbuilder Sanderson & Holmes for work on chassis 18-G4 and 22-EX. | 16th Dec 1930 | Box 134 \ 4 scan0004 | |
| Coachbuilding charges and quotes for fitting bodies to experimental cars. | 16th Dec 1930 | Box 134 \ 4 scan0005 | |
| Coachbuilder charges for experimental cars. | 18th Dec 1930 | Box 134 \ 4 scan0006 | |
| Dispute with coachbuilder Park Ward over an invoice for bodywork and mounting distortion. | 23th Dec 1930 | Box 134 \ 4 scan0007 | |
| Request for a reply regarding Park Ward's account for alterations to a car body. | 5th Jan 1931 | Box 134 \ 4 scan0008 | |
| Comparing coachbuilding charges favourably with those paid in Derby for similar work. | 6th Jan 1931 | Box 134 \ 4 scan0009 | |
| From Sanderson & Holmes Ltd. regarding a quotation for repairing and remaking a trunk from chassis 24-EX. | 30th Nov 1931 | Box 134 \ 4 scan0010 | |
| Price comparison memo for materials purchased from Sanderson & Holmes versus current suppliers. | 11th Feb 1932 | Box 134 \ 4 scan0011 | |
| Letter from coachbuilders Park Ward & Co. Ltd regarding the coachwork and booking out sheet for an experimental limousine. | 24th Mar 1932 | Box 134 \ 4 scan0012 | |
| Letter to coachbuilder Park Ward & Co. Ltd. regarding an experimental wide-frame limousine. | 31th Mar 1932 | Box 134 \ 4 scan0013 | |
| Letter from coachbuilders Park Ward regarding a lost booking out sheet for an Enclosed Limousine. | 1st Apr 1932 | Box 134 \ 4 scan0014 | |
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