| Description | Date | Identifier | |
| Authorizing an advance of £10 for expenses to Mr. T.A. Gibson at Vickers, Weybridge. | 28th Sep 1925 | Box 23 \ 1 Scan101 | |
| Expense claim form for a visit to the Olympia Show. | 19th Oct 1925 | Box 23 \ 1 Scan102 | |
| Request to the cashier for a cash advance of £30 for Mr. G.W. Hancock's expenses for a trip to France. | 3rd Nov 1925 | Box 23 \ 1 Scan103 | |
| Request for a cash advance of £15 to E. Bagley for expenses for a trip to France. | 11th Nov 1925 | Box 23 \ 1 Scan104 | |
| Request to the cashier for a cash advance of £10 for expenses for a trip to France. | 3rd Nov 1925 | Box 23 \ 1 Scan105 | |
| Request for a £10 expense advance for Mr. Greatorex for a trip to France. | 3rd Nov 1925 | Box 23 \ 1 Scan106 | |
| Authorizing a £5 cash advance to Mr. A.J. Lidsey for expenses for a trip to London. | 12th Dec 1925 | Box 23 \ 1 Scan107 | |
| Expense advance of £25 for Mr. F.Dodd's trip to France. | 14th Dec 1925 | Box 23 \ 1 Scan108 | |
| Letter to T.A. Gibson regarding the submission of expense receipts and the frequency of reports. | 7th Dec 1925 | Box 23 \ 1 Scan109 | |
| Authorising a £15 expense advance for E. Bagley for a trip to France. | 24th Dec 1925 | Box 23 \ 1 Scan110 | |
| Requesting a £10 cash advance for Mr. G.W. Hancock for expenses for a trip to France. | 29th Dec 1925 | Box 23 \ 1 Scan111 | |
| Request for a £5 cash advance for Mr. A. A. Rubbra's travel expenses to Farnborough. | 16th Jan 1926 | Box 23 \ 1 Scan112 | |
| Letter requesting an explanation for a bill which has been queried by the Accounts Department. | 12th Feb 1926 | Box 23 \ 1 Scan113 | |
| Authorizing a £15 expense advance for Mr. Gibson for a trip to Farnborough. | 3rd Mar 1926 | Box 23 \ 1 Scan114 | |
| From Hs. to the Cashier for a £50 expense advance to Mr. W.A. Robotham for a trip to the south of France. | 15th Mar 1926 | Box 23 \ 1 Scan115 | |
| Requesting a £5 cash advance for A.A. Rubbra for expenses on a trip to Farnboro'. | 20th Mar 1926 | Box 23 \ 1 Scan116 | |
| Expense report for a visit to Le Canadel by RG and RM. | 20th Mar 1926 | Box 23 \ 1 Scan117 | |
| Expense report page detailing costs for travel, accommodation, and fuel. | 25th Mar 1926 | Box 23 \ 1 Scan118 | |
| Authorising a cash advance for travel expenses to France. | 25th Mar 1926 | Box 23 \ 1 Scan119 | |
| Cash advance request for Mr. E. Butler for expenses related to taking four men to France. | 26th Mar 1926 | Box 23 \ 1 Scan120 | |
| Request to the Cashier for a £5 expense advance for Mr. A. A. Rubbra's trip to Farnboro'. | 1st Apr 1926 | Box 23 \ 1 Scan121 | |
| Requesting a £10 cash advance for Mr. T.A. Gibson for expenses for a trip to Brooklands. | 1st Apr 1926 | Box 23 \ 1 Scan122 | |
| Letter to Mr. Gibson regarding a complaint about exceeding the daily expense allowance. | 21th Apr 1926 | Box 23 \ 1 Scan123 | |
| £5 cash advance for Mr. A. A. Rubbra's expenses for a trip to Farnborough. | 17th May 1926 | Box 23 \ 1 Scan124 | |
| Requesting a £5 expense advance for Mr. Hancock's trip to West Wittering. | 23th Jun 1926 | Box 23 \ 1 Scan125 | |
| Request to the cashier for a £30 expense advance for Mr. F. Dodd for expenses at Chateauroux. | 23th Jul 1926 | Box 23 \ 1 Scan126 | |
| Authorising a cash advance of £10 to Mr. G. Hancock for expenses for a trip to France. | 27th Mar 1926 | Box 23 \ 1 Scan127 | |
| Requesting a £10 cash advance for Mr. Robotham's travel expenses to Chateauroux, France. | 10th Aug 1926 | Box 23 \ 1 Scan128 | |
| Authorizing a £15 expense advance for Mr. T.A. Gibson via check. | 12th Aug 1926 | Box 23 \ 1 Scan129 | |
| Expense report for a trip to France from 10th to 17th August 1926. | 17th Aug 1926 | Box 23 \ 1 Scan130 | |
| Authorising a cash advance of £15 to Mr. W.A. Robotham for expenses for a trip to France. | 8th Aug 1926 | Box 23 \ 1 Scan131 | |
| Request to the cashier for a cash advance of £80 for Mr. W. A. Robotham's expenses for a trip to France. | 25th Aug 1926 | Box 23 \ 1 Scan132 | |
| Expenses for a visit to France and the reclaiming of duty on parts. | 10th Sep 1926 | Box 23 \ 1 Scan133 | |
| Expense sheet detailing travel and freight costs in Pounds Sterling and French Francs. | 10th Sep 1926 | Box 23 \ 1 Scan134 | |
| Expense report detailing travel costs in French Francs and British Pounds for a trip involving Paris, London, and Derby. | 1st Mar 1926 | Box 23 \ 1 Scan135 | |
| Request to the cashier for a £5 expense advance for Mr. T.A. Gibson for a trip to Felixstowe. | 1st Mar 1926 | Box 23 \ 1 Scan136 | |
| Financial query regarding a claim of 600 francs and the redemption of an I.O.U. | 5th Oct 1926 | Box 23 \ 1 Scan137 | |
| Authorizing a £10 cash advance for travel expenses to Brooklands and Farnboro'. | 11th Oct 1926 | Box 23 \ 1 Scan138 | |
| Expense report for a trip to France in October 1926. | 19th Oct 1926 | Box 23 \ 1 Scan139 | |
| Expense claim for a visit to the Motor Show. | 26th Oct 1926 | Box 23 \ 1 Scan140 | |
| £5 cash advance for Mr. Harvey's expenses to West Wittering. | 2nd Nov 1926 | Box 23 \ 1 Scan141 | |
| Expense report detailing costs for two visits in November. | 11th Nov 1926 | Box 23 \ 1 Scan142 | |
| Outlining a report on experimental department expenses and the five accompanying charts. | 11th Nov 1926 | Box 23 \ 1 Scan143 | |
| Expense claim form for travel and meals. | 29th Nov 1926 | Box 23 \ 1 Scan144 | |
| Request for a £25 cash advance for Mr. Dodd's travel expenses to Le Canadel, France. | 6th Dec 1926 | Box 23 \ 1 Scan145 | |
| Expense claim for Mr. Robotham for two lunches at Six Hills. | 10th Dec 1926 | Box 23 \ 1 Scan146 | |
| Expense claim for Mr. Robotham regarding lunch and transport in London. | 7th Jan 1927 | Box 23 \ 1 Scan147 | |
| Expense claim form for Mr. Robotham's trip to London. | 7th Jan 1927 | Box 23 \ 1 Scan148 | |
| Mr. Robotham's expenses for a lunch with the Air Ministry. | 19th Jan 1927 | Box 23 \ 1 Scan149 | |
| Requesting a £2 cash advance for outdoor expenses for an employee. | 26th Jan 1927 | Box 23 \ 1 Scan150 | |
| Request to the cashier for a £5 expense advance for Mr. Rubbra's trip to Farnborough. | 2nd Mar 1927 | Box 23 \ 1 Scan151 | |
| Expense advance of £5 for Mr. T. Gibson. | 5th Mar 1927 | Box 23 \ 1 Scan152 | |
| Expense claim for Mr. H.E. West's return railway fare to Birmingham for a lecture on magnetos. | 16th Mar 1927 | Box 23 \ 1 Scan153 | |
| Expense report detailing costs incurred during a trip to France. | 25th Mar 1927 | Box 23 \ 1 Scan154 | |
| Itemised expense report from a trip through France in March 1927. | 25th Mar 1927 | Box 23 \ 1 Scan155 | |
| Expense report for Rn's trip to France with Col. and Mrs. Fell to Le Canadel. | 1st Apr 1927 | Box 23 \ 1 Scan156 | |
| Itemised expense sheet for travel, detailing costs for hotels, food, and petrol in Francs. | 8th Apr 1927 | Box 23 \ 1 Scan157 | |
| Itemized expense report showing costs in both Francs and Pounds, Shillings, and Pence. | 9th Apr 1927 | Box 23 \ 1 Scan158 | |
| Request to the cashier for a £30 expense advance for G.W. Hancock's trip to France. | 6th Apr 1927 | Box 23 \ 1 Scan159 | |
| Expenses incurred by Col. and Mrs. Fell during a visit to Le Canadel, specifically accommodation in Paris and a UK rail fare. | 11th Apr 1927 | Box 23 \ 1 Scan160 | |
| Request for a £5 advance on expenses for a trip to Weybridge, paid to L. Green. | 7th May 1927 | Box 23 \ 1 Scan161 | |
| Request for a £5 cash advance for T.A. Gibson's expenses for a trip to Weybridge. | 7th May 1927 | Box 23 \ 1 Scan162 | |
| Internal expense claim for a piston failure on car 12-EX. | 20th May 1927 | Box 23 \ 1 Scan163 | |
| Expense claim memo from EFC to the Cashier for a visit to Mr. Royce. | 20th May 1927 | Box 23 \ 1 Scan164 | |
| Itemised expense report for various visits and travel in May 1927. | 20th May 1927 | Box 23 \ 1 Scan165 | |
| Requesting a cash advance of £10 for Mr. Gibson for expenses going to Brooklands. | 8th Jun 1927 | Box 23 \ 1 Scan166 | |
| Request for a cash advance of £10 for Mr. T. Gibson's expenses for a trip to Brooklands. | 22th Jul 1927 | Box 23 \ 1 Scan167 | |
| Request to the cashier for a £10 cash advance for travel expenses. | 9th Aug 1927 | Box 23 \ 1 Scan168 | |
| Reimbursement for a trunk call expense. | 13th Aug 1927 | Box 23 \ 1 Scan169 | |
| Internal expense claim for lunches with representatives from the Champion Sparking Plug Co. | 19th Aug 1927 | Box 23 \ 1 Scan170 | |
| Authorizing a £10 expense advance for Mr. T.A. Gibson for travel to Hayes and Yeovil. | 22th Aug 1927 | Box 23 \ 1 Scan171 | |
| Authorizing a £10 expense advance for Mr. F.C. Wenger's trip to Hayes. | 25th Aug 1927 | Box 23 \ 1 Scan172 | |
| Expense report for a trip to Brooklands by Rm. & Dodd from 30th August to 1st September. | 5th Sep 1927 | Box 23 \ 1 Scan173 | |
| Typed expense report for a trip to the Brooklands race track. | 3rd Oct 1927 | Box 23 \ 1 Scan174 | |
| To Mr. Wenger regarding adjustments and queries on his travel expenses. | 3rd Oct 1927 | Box 23 \ 1 Scan175 | |
| Clarifying travel expenses for the Hayes-Northolt journey. | 5th Oct 1927 | Box 23 \ 1 Scan176 | |
| Itemised expense report for an individual (RM) attending the Paris Salon in 1927. | 8th Oct 1927 | Box 23 \ 1 Scan177 | |
| Expense report for the 1927 Motor Show. | 22th Oct 1927 | Box 23 \ 1 Scan178 | |
| Expense claim for a visit to the Motor Show. | 24th Oct 1927 | Box 23 \ 1 Scan179 | |
| Expense payment of £5 to be forwarded to a tester at Westlands Aircraft Co. | 1st Nov 1927 | Box 23 \ 1 Scan180 | |
| Stern internal memo to Mr. Gibson regarding harmful behavior and an outstanding debt. | 1st Nov 1927 | Box 23 \ 1 Scan181 | |
| Letter explaining a misunderstanding and delay in settling a bill due to a misplaced invoice. | 3rd Nov 1927 | Box 23 \ 1 Scan182 | |
| Expense report for a three-day trip to London and West Wittering from 17th to 19th November. | 25th Nov 1927 | Box 23 \ 1 Scan183 | |
| Itemised expense claim for a trip to London over two days. | 25th Nov 1927 | Box 23 \ 1 Scan184 | |
| Expense note for two lunches with Mr. C. Cooper from 'Engineering' press and a garage charge. | 9th Dec 1927 | Box 23 \ 1 Scan185 | |
| Request to the cashier for a £25 advance for Mr. Dodd's expenses for a trip to France. | 10th Dec 1927 | Box 23 \ 1 Scan186 | |
| To the cashier requesting a £10 expense advance for an employee's visit to The Fairey Aviation Co. | 17th Jan 1928 | Box 23 \ 1 Scan187 | |
| Requesting funds and a replacement typist for a 10,000-mile test car. | 26th Jan 1928 | Box 23 \ 1 Scan188 | |
| Request for a £10 cash advance for G.W. Hancock's expenses for a trip to France. | 30th Jan 1928 | Box 23 \ 1 Scan189 | |
| Request for a cash advance of £30 to Mr. Butler for the expenses of four men travelling to France. | 10th Feb 1928 | Box 23 \ 1 Scan190 | |
| Itemised expense report for a trip to France. | 24th Feb 1928 | Box 23 \ 1 Scan191 | |
| Itemised expense sheet for an employee with the initials R.M. | 7th Mar 1928 | Box 23 \ 1 Scan192 | |
| Request for a ten-pound cash advance for an employee's expenses for a trip to Hayes, Middlesex. | 15th Mar 1928 | Box 23 \ 1 Scan193 | |
| Request for a £5 cash advance for Mr. Gibson's expenses for a trip to Martlesham Heath. | 26th Mar 1928 | Box 23 \ 1 Scan194 | |
| Letter to Col. Wenger regarding a bonus payment for his son based on company profits. | 28th Mar 1928 | Box 23 \ 1 Scan195 | |
| To the Paris Depot confirming receipt of a bag and expense sheets. | 11th Apr 1928 | Box 23 \ 1 Scan196 | |
| Arranging logistics for the 10,000-mile test of car 12-EX in France, including a request for funds. | 11th Apr 1928 | Box 23 \ 1 Scan197 | |
| Request for a £15 cash advance to Mr. G.W. Hancock for expenses related to a trip to France. | 13th Apr 1928 | Box 23 \ 1 Scan198 | |
| Expense report for a visit to Le Canadel by individuals Rm. and GWH. | 26th Apr 1928 | Box 23 \ 1 Scan199 | |
| Expense report detailing travel costs in francs and pounds sterling. | 8th May 1928 | Box 23 \ 1 Scan200 | |
| | | | |
