| Description | Date | Identifier | |
| Requesting a £10 cash advance for expenses for a trip to Stag Lane Aerodrome. | 8th May 1928 | Box 23 \ 1 Scan201 | |
| Request for a £50 cash advance to Mr. F. Dodd for expenses incurred driving a car in France. | 9th Jun 1928 | Box 23 \ 1 Scan202 | |
| Expense claim form for A.C. Lovesey and another individual for travel to Hucknall and London. | 21th Jun 1928 | Box 23 \ 1 Scan203 | |
| Expense claim sheet for petrol and tea purchased in Cambridge. | 27th Jun 1928 | Box 23 \ 1 Scan204 | |
| Itemised expense report for an individual 'H.S.' for May, June and July 1928. | 14th Jul 1928 | Box 23 \ 1 Scan205 | |
| Itemised expense sheet for individuals with initials R.G. & H.S. for August 1928. | 18th Aug 1928 | Box 23 \ 1 Scan206 | |
| Expense claim for F.W. Musson, Secretary to the Air Minister, a colleague, and Rn. | 17th Aug 1928 | Box 23 \ 1 Scan207 | |
| Expense claim for 15 gallons of Shell petrol in London. | 6th Sep 1928 | Box 23 \ 1 Scan208 | |
| Expense report for a trip to London. | 6th Sep 1928 | Box 23 \ 1 Scan209 | |
| £15 expense advance for F. Dodd for a trip to Harrogate. | 10th Sep 1928 | Box 23 \ 1 Scan210 | |
| Requesting a £2 expense advance for Mr. Hancock via Check No. 147. | 4th Sep 1928 | Box 23 \ 1 Scan211 | |
| Expense advance of £10 for Mr. T.A. Gibson for a trip to Northolt Aerodrome. | 22th Sep 1928 | Box 23 \ 1 Scan212 | |
| Expense record for a lunch with Flt. Lt. Smith from Cranwell Aerodrome. | 3rd Oct 1928 | Box 23 \ 1 Scan213 | |
| Expense report for a trip to the Paris Salon in 1928. | 8th Oct 1928 | Box 23 \ 1 Scan214 | |
| Itemised expense report for travel from Paris to Derby. | 17th Oct 1928 | Box 23 \ 1 Scan215 | |
| Expense report for Mr. H.E. West's visit to Olympia. | 17th Oct 1928 | Box 23 \ 1 Scan216 | |
| Expense claim for a visit to Olympia. | 24th Oct 1928 | Box 23 \ 1 Scan217 | |
| Expense claim sheet for the 'Six Hills Case'. | 27th Nov 1928 | Box 23 \ 1 Scan218 | |
| Request to the Cashier for a £25 expense advance for Mr. F. Dodd for a trip to the south of France. | 8th Dec 1928 | Box 23 \ 1 Scan219 | |
| Request to the cashier for a £20 cash advance for Mr. G.W. Hancock for expenses on a trip to France. | 11th Dec 1928 | Box 23 \ 1 Scan220 | |
| Expense claim for petrol and lunch over two days in December 1928. | 18th Dec 1928 | Box 23 \ 1 Scan221 | |
| Itemized expense report from London over two days. | 21th Dec 1934 | Box 23 \ 1 Scan222 | |
| Cash advance request for Mr. T.A. Gibson for expenses related to a trip to Stag Lane Aerodrome and Hayes. | 29th Dec 1928 | Box 23 \ 1 Scan223 | |
| Expense report for a trip to Chateauroux, France, detailing travel and subsistence costs in Pounds Sterling and French Francs. | 12th Jan 1929 | Box 23 \ 1 Scan224 | |
| Itemised list of expenses incurred during a trip in France and the UK. | 12th Jan 1929 | Box 23 \ 1 Scan225 | |
| Expense report detailing travel costs between Paris, London and Derby, including currency conversions. | 13th Jan 1929 | Box 23 \ 1 Scan226 | |
| Expense claim document for lunches on Watting St. | 11th Jan 1929 | Box 23 \ 1 Scan227 | |
| Request to the cashier for a £3 advance for Mr. Gaye's travel expenses to London. | 11th Feb 1929 | Box 23 \ 1 Scan228 | |
| Arranging for travel expenses to be sent to a third party for collection due to a change in itinerary. | 1st Feb 1929 | Box 23 \ 1 Scan229 | |
| Request for a £10 expense advance for F. Gaye for a trip to France. | 23th Feb 1929 | Box 23 \ 1 Scan230 | |
| Request for a cash advance of £60 for Mr. G.W. Hancock's expenses for a trip to France. | 1st Mar 1929 | Box 23 \ 1 Scan231 | |
| Travel and lunch expenses from February and March. | 11th Mar 1929 | Box 23 \ 1 Scan232 | |
| Request to the cashier for a cash advance of £20 for men taking a 20 HP car to France. | 16th Mar 1929 | Box 23 \ 1 Scan233 | |
| Expense report for cars 21-EX and 22-EX during a trip in France. | 16th Mar 1929 | Box 23 \ 1 Scan234 | |
| Page from an expense ledger detailing costs, a currency exchange, and balance owed. | 9th Apr 1929 | Box 23 \ 1 Scan235 | |
| Expense claim for lunches and garage. | 9th Apr 1929 | Box 23 \ 1 Scan236 | |
| Query regarding an incorrect exchange rate on an expense note for a trip to Le Canadel. | 10th Apr 1929 | Box 23 \ 1 Scan237 | |
| Expense claim for Newark for the amount of 8 shillings. | 13th Apr 1929 | Box 23 \ 1 Scan238 | |
| Corrected expense sheet and an error in the currency exchange rate. | 13th Apr 1929 | Box 23 \ 1 Scan239 | |
| Expense claim for Mr. H.E. West's visit to B.T.H. Co. in Coventry regarding aero magnetos. | 11th May 1929 | Box 23 \ 1 Scan240 | |
| Submitting expenses for a return to Derby and plans to travel to Chateauroux. | 18th May 1929 | Box 23 \ 1 Scan241 | |
| Request for a £20 expense advance for Mr. G.W. Hancock's trip to Chateauroux, France. | 3rd Jun 1929 | Box 23 \ 1 Scan242 | |
| Itemised expense claim for a trip to West Wittering over three days in June. | 19th Mar 1929 | Box 23 \ 1 Scan243 | |
| Typed expense report for a trip through France. | 19th Mar 1929 | Box 23 \ 1 Scan244 | |
| Itemized expense report for a journey through France and England in March 1929. | 27th Mar 1929 | Box 23 \ 1 Scan245 | |
| Expense claim form for lunch. | 26th Jun 1929 | Box 23 \ 1 Scan246 | |
| Expense claim form from 'Hs' detailing costs for petrol, food, and garage services. | 1st Aug 1929 | Box 23 \ 1 Scan247 | |
| Typed expense claim sheet for travel and subsistence. | 11th Aug 1929 | Box 23 \ 1 Scan248 | |
| Expense report for a trip to visit Supermarines, Paris, and Chateauroux. | 18th Jul 1929 | Box 23 \ 1 Scan249 | |
| Itemised expense report for a trip involving travel in France and England. | 24th Jul 1929 | Box 23 \ 1 Scan250 | |
| Employee expense claim form for a trip to London. | 24th Jul 1929 | Box 23 \ 1 Scan251 | |
| Letter from G.Hancock to Mr. Steel regarding expenses at Chateauroux and the enclosure of a 5,500 franc balance. | 12th Aug 1929 | Box 23 \ 1 Scan252 | |
| Advance of £10 on account of expenses for T.A. Gibson. | 17th Aug 1929 | Box 23 \ 1 Scan253 | |
| Expense report detailing costs for petrol, boat travel, and garage fees. | 23th Aug 1929 | Box 23 \ 1 Scan254 | |
| From G.W.H. to Sl. Paris requesting confirmation of receipt for an I.O.U. payment. | 24th Aug 1929 | Box 23 \ 1 Scan255 | |
| Expense report detailing costs for two days in August. | 27th Aug 1929 | Box 23 \ 1 Scan256 | |
| Recommendation to refund money to men for a trip to Southampton they missed due to working at Calshot. | 16th Sep 1929 | Box 23 \ 1 Scan257 | |
| Authorizing the payment of expenses to three individuals. | 16th Sep 1929 | Box 23 \ 1 Scan258 | |
| Statement of expenses in the U.S.A. proposing a flat rate of 10 dollars per day. | 21th Feb 1921 | Box 23 \ 1 Scan259 | |
| Expense report for a trip to the U.S.A., detailing currency exchange and spending. | 23th Feb 1921 | Box 23 \ 1 Scan260 | |
| Itemised expense report for a visit to the U.S.A. | 23th Feb 1921 | Box 23 \ 1 Scan261 | |
| Itemised expense ledger detailing travel, fuel, and repair costs in Dollars and Pounds Sterling. | 24th Jan 1921 | Box 23 \ 1 Scan262 | |
| Expense report for activities related to the Schneider Trophy at Calshot. | 18th Sep 1929 | Box 23 \ 1 Scan263 | |
| Itemised expense account for meals and a telegram during August and September. | 18th Sep 1929 | Box 23 \ 1 Scan264 | |
| Itemised list of expenses including gratuities, travel, petrol, mess bills and entertainment. | 18th Sep 1929 | Box 23 \ 1 Scan265 | |
| Petrol account log detailing fuel purchases by date, location/vehicle, and quantity. | 15th Oct 1929 | Box 23 \ 1 Scan266 | |
| Expense report for a trip to London, Chichester, and Paris. | 15th Oct 1929 | Box 23 \ 1 Scan267 | |
| Expense report detailing travel costs and currency conversions. | 3rd Oct 1929 | Box 23 \ 1 Scan268 | |
| Expense claim for a trip to London by Rn. and A.J.L. | 3rd Oct 1929 | Box 23 \ 1 Scan269 | |
| Expense claim for lunches with Mr. F. Cooper, the designer for Segraves. | 9th Oct 1929 | Box 23 \ 1 Scan270 | |
| Itemised expense report for events at Calshot and various visits in 1929. | 6th Oct 1929 | Box 23 \ 1 Scan271 | |
| Expense claim voucher for a trip to London. | 19th Oct 1929 | Box 23 \ 1 Scan272 | |
| Expense report for Mr. H.E. West's visit to Olympia. | 21th Oct 1929 | Box 23 \ 1 Scan273 | |
| Expense claim sheet for a visit to Olympia in October 1929. | 30th Oct 1929 | Box 23 \ 1 Scan274 | |
| Expense report for the Olympia event in 1929. | 5th Nov 1929 | Box 23 \ 1 Scan275 | |
| Expense claim for a visit by Messrs. Clark and West to Messrs. North at Watford. | 2nd Nov 1929 | Box 23 \ 1 Scan276 | |
| Petrol expense claim for a trip to London. | 21th Nov 1929 | Box 23 \ 1 Scan277 | |
| Expense claim for lunch. | 23th Jan 1930 | Box 23 \ 1 Scan278 | |
| Requesting a £20 cash advance for G.W. Hancock's expenses for a trip to France. | 18th Feb 1930 | Box 23 \ 1 Scan279 | |
| Requesting personnel and arranging logistics for a 10,000 miles test in Chateauroux. | 11th Feb 1930 | Box 23 \ 1 Scan280 | |
| Request for an IOU of 5,000 Francs to continue a ten thousand miles test in Chateauroux. | 11th Feb 1930 | Box 23 \ 1 Scan281 | |
| Expense claim form detailing travel and subsistence costs from February and March 1930. | 25th Mar 1930 | Box 23 \ 1 Scan282 | |
| Request for a ten pound advance for expenses for a trip to France. | 28th Mar 1930 | Box 23 \ 1 Scan283 | |
| Itemised expense report for a trip to France. | 4th Apr 1930 | Box 23 \ 1 Scan284 | |
| Expense claim for two business lunches with representatives from Lodge Plugs Ltd. and The Dunlop Rubber Co. | 8th May 1930 | Box 23 \ 1 Scan285 | |
| Expense claim for a business lunch with Mr. Evans of Messrs. Wakefields Ltd. | 23th May 1930 | Box 23 \ 1 Scan286 | |
| The settlement of expenses for bringing car 24-EX to England from Paris. | 27th May 1930 | Box 23 \ 1 Scan287 | |
| Letter regarding the submission and processing of expense reports for several individuals. | 27th May 1930 | Box 23 \ 1 Scan288 | |
| Request for a five-pound expense advance against Green Check No. 2492. | 31th May 1930 | Box 23 \ 1 Scan289 | |
| Expense report for petrol purchased in Chichester and Market Harborough. | 4th Jun 1930 | Box 23 \ 1 Scan290 | |
| Authorising a cash advance of ten pounds for expenses incurred at Windermere. | 7th Jun 1930 | Box 23 \ 1 Scan291 | |
| From 'Hs.' to the cashier requesting a five-pound advance for expenses. | 13th Jun 1930 | Box 23 \ 1 Scan292 | |
| Request to the cashier for a cash advance for expenses in France. | 23th Jun 1930 | Box 23 \ 1 Scan293 | |
| Expense report for a trip to Brooklands from 17th to 20th June 1930. | 26th Jun 1930 | Box 23 \ 1 Scan294 | |
| Request to the cashier for a £100 expense advance for a trip to Austria with Lord Wargrave. | 5th Jul 1930 | Box 23 \ 1 Scan295 | |
| Itemised expense report for a trip to Brooklands. | 14th Jul 1930 | Box 23 \ 1 Scan296 | |
| Expense claim form for lunch and taxis in London. | 14th Jul 1930 | Box 23 \ 1 Scan297 | |
| Expense report detailing costs for travel, accommodation, and sundries for various visits. | 15th Jul 1930 | Box 23 \ 1 Scan298 | |
| Expense claim form detailing travel and subsistence costs. | 9th Jul 1930 | Box 23 \ 1 Scan299 | |
| Itemised expense report for a trip between London and Weybridge from 14th to 19th July 1930. | 22th Jul 1930 | Box 23 \ 1 Scan300 | |
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