1824 Account

Back to Overseers Accounts for Scriven with Tentergate Township.1813 – 1854

Pension List January 1824

Reference Number Names £ s d
18240001 William Fletcher 3.. 3.. 3.. 3.. 12
18240002 Thomas Madder 4.. 4.. 4.. 4.. 16
18240003 Simon Brown 3.. 3.. 3.. 3.. 12
18240004 Widow Schowfield 2.. 2.. 2.. 2.. 8
18240005 Matthew Jackson 2.. 2.. 2.. 2.. 8
18240006 Jane Young 2.. 2.. 2.. 2.. 8
18240007 Wodow Barff 1.6 1.6 1.6 1.6 6
18240008 Mary Barff 5.. 5.. 5.. 5.. 1
18240009 George Bake 2.. 2.. 2.. 2.. 8
18240010 Bartle Hall 1.6 1..6 1.6 1.6 6
18240011 Francis Spence 2.. 2.. 2 2 8
18240012 Widow Bruce 1.6 1.6 1.6 1.6 6
18240013 John Firth 2.. 2.. 2.. 2.. 8
18240014 William Fairburn 2.. 2.. 2.. 2.. 8
18240015 Winefred Lawson 1.. 1.. 1.. 1.. 4
18240016 Dorothy Johnson 1.. 1.. 1.. 1.. 4
18240017 Sophia Lambert 1.6 1.6 1.6 1.6 6
18240018 Thomas Wood 3.. 3.. 3.. 3.. 12
18240019 Thomas Ryder 1.. 1.. 1.. 1.. 4
18240020 Ellen Hudson 2.. 2.. 2.. 2.. 8
18240021 £2 2
18240022 Widow Shann 2.6 2.6 2.6 2.6 10
18240023 John Longthorn 4.. 4.. 4.. 4.. 16
18240024 Margaret Surr 2.6 2.6 2.6 2.6 10
18240025 Hannah Petty 1.6 1.6 1.6 1.6 6
18240026 Mary Nicholson 2.. 2.. 2.. 2.. 8
18240027 Esther Ellis 3.. 3.. 3.. 3.. 12
18240028 Elisabeth Iles 3.. 3 3 3 12
18240029 Sarah Drury 4 4.. 4.. 4.. 16
18240030 Ann Barley 2.. 2.. 2.. 2.. 8
18240031 Mary Hudson 1.6 1.6 1.6 1.6 6
18240032 Jane Robinson 2.6 2.6 2.6 2.6 10
18240033 Martha Simpson 2.. 2.. 2.. 2.. 8
18240034 Martha Ormond 2.6 2.6 2.6 2.6 10
18240035 Elizabeth Backster 2.. 2.. 2.. 2 8
18240036 Thomas Lune 1.6 1.6 1.6 1.6 6
18240037 Richard Mirfield 3.. 3.. 3.. 3 12
18240038 Widow Burliston 2.. 2.. 2.. 2.. 8

£2.. 2.. £ 17

House expenses for Janry. 1824

£ s d
18240039 To 6 Bushels of Wheat at 5/9 per Bushel 1 14 6
18240040 Paid Wm Andrew Butcher as per Bill 6 8
18240041 Paid Michael Joy Do as per Bill 9
18240042 Paid Wm Walker Do as per Bill 14 10
18240043 Paid Mrs Walker Do as per Bill 5 4
18240044 To Milk 4 Weeks as per Account 1 5 8
18240045 To 1lb of Butter 1 10
18240046 To Mr Shaw as per Bill for Grocer 7 9
18240047 To John Rhodes as per Bill for Floor 13 11
18240048 John Johnson Butcher as per Bill 5 8
18240049 To 12 Pecks of Potatoes at 6d per Peck 6
18240050 To Yest 4 Weeks 1 Bread Baking 4 Weeks 2 3
18240051 To 2oz of Tobacco for George Waite 8
18240052 To 4 Bowls for Wm Robinson 4
House Expenses £ 6 17 4
To 21 Corves of Coal at 2s per Corf 2 2
Total House Expenses for 4 Weeks £ 8 19 4

Extra Disbursements for Janry 1824

£ s d
18240053 5 Paid when the Accounts was settled 2
18240054 6 Gave Richd Haxby when out of work and nothing to eat 2
18240055 Paid for Wm Hall + 2 of Wm Robinson Boys cloggs 3 6
18240056 To A Coat Breeches + Wastecoat for John Ripley 5
18240057 To the Tailor 1 Day 1/6 Thread 5d carrying the job 2 3
18240058 7 Sent Widow Dawson 17 Weeks Pay at 1/6 to Leeds 1 5 6
18240059 10 Paid for Loosing Wm Robinsons Goods out of Pawn 2 11
18240060 14 Relieved Richd Surr Wife 1s Surrs Warrant and Commit 4 5
18240061 26 Paid Mrs Dives Miss Youngs Rent due Jan 1 1824 1 10 0
18240062 29 Paid John Rollinson Tinner as per Bill 14 2
18240063 To 2 Pair of shoes as per Bill 9
18240064 James Leetham 3 weeks at 6s a week when ill 18
18240065 John Little 19th 2/6 2/ 2/6 due the 30th 1/6 6 6
18240066 Eliz Curry when ill 2 6
18240067 Ann Perfect Grand Child when ill 2
18240068 Etty Spence to buy coals when ill 2
18240069 Paid Mrs Shaw as per Bill 6 6
18240070 Relieved Thos Lupton when ill 3 6
18240071 Gave John Kenn Extra for going to Addingham 5
18240072 To Receiving 3 Bastardy Money 1 6
Master 1 Month Salary 2 10
Extra Expenses 12 5
Pensioners for 4 Weeks 17
House expenses for 4 weeks 8 19 4
Total Expenses for 4 weeks £ 38 5 2

Imbursements for January 1824

£ s d
By balance of Last account 131 9 7
18240073 By John Booth 13 weeks Pay for Mary Hudson
18240074 Child at 1/6 per week due Dec 24th 1823 13 6
18240075 By Wm Walker 13 weeks Pay for Eliz Iles
18240076 Child at 3s per week due Jany 11 1824 1 19
18240077 By Mtt. Outhwaite 13 weeks Pay for Martha 1 6
18240078 Simpson Child at 2s per week due Jany 11th 1824
18240079 By Thos Wise Work 1
Total Imbursements £ 136 14 1
Total Disbursements 38 5 2
Remains due to the Township £ 98 8 11

February the 2nd 1824
Examined and Allowed by us

18240080 (signed) Rob. Morley
18240081 Wm Andrews
18240082 Robert Kettlewell
18240083 Abrm Johnson
18240084 Wm Bradfield