1826 Account

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

Pension List for January 1826

Reference Number Name £ s d
18260001 William Fletcher 3.. 3.. 3.. 3.. 3.. 15
18260002 Thomas Madder 4.. 4.. 4.. 4.. 4.. 1
18260003 Simon Brown 2.. 2.. 2 2.. 2.. 10
18260004 Widow Lundall 3.. 3.. 3.. 3.. 3.. 15
18260005 Matthew Jackson 1 1 1.. 1.. 1.. 5
18260006 Jane Young 1.6 1.6 1.6 1.6 1.6 7 6
18260007 Widow Barff 2.. 2.. 2.. 2.. 2.. 10
18260008 Mary Barff 4.. 4 4.. 4.. 4.. 1
18260009 George Bake 2.. 2.. 2.. 2.. 2.. 10
18260010 Widow Leetham 3.. 3.. 3.. 3.. 3.. 15
18260011 Etty Spence 1.6 1.6 1.6 1.6 1.6 7 6
18260012 Widow Bruce 1.6 1.6 1.6 1.6 1.6 7 6
18260013 Ann Surr 0.6 0.6 0.6 0.6 0.6 2 6
18260014 John Firth 2.. 2.. 2.. 2.. 2.. 10
18260015 John Brownridge 3 3.. 3.. 3.. 3.. 15
18260016 William Fairburn 2.. 2.. 2.. 2.. 2.. 10
18260017 Sophia Lambert 1.6 1.6 1.6 1.6 1.6 7 6
18260018 Bartle Hall 3 3.. 3 3.. 3.. 15
18260019 …….Hudson 2.. 2.. 2.. 2.. 2.. 10
18260020 Elisabeth Backster 2.. 2.. 2.. 2.. 2.. 10
18260021
18260022 Widow Shann 2.6 2.6 2.6 2.6 2.6 12 6
18260023 Widow Burliston 1.. 1.. 1.. 1.. 1 5
18260024 Mercy Nicholson 2.. 2.. 2.. 2.. 2.. 10
18260025 Thomas Lund 1.6 1.6 1.6 1.6 1.6 7 6
18260026 William Smith 4.. 4.. 4.. 4.. 4.. 1
18260027 Esther Ellis 3 3 3 3 3 15
18260028 Mary Hudson 1.6 1.6 1.6 1.6 1.6 7 6
18260029 Jane Robinson 2.6 2.6 2.6 2.6 2.6 12 6
18260030 Margaret Surr 3.9 3.9 3.9 3.9 3.9 18 9
18260031 Ann Barley 2.. 2.. 2.. 2.. 2.. 10
18260032 Sarah Smith 2.. 2.. 2.. 2.. 2.. 10
18260033 Martha Simpson 2.. 2.. 2.. 2.. 2.. 10
18260034 Elisabeth Iles 1.6 1.6 1.6 1.6 1.6 7 6

18 8 9

House Expenses for January 1826

£ s d
18260035 Jan To 8 Bushels of Corn at 7/6 per Bushel 3
18260036 To Francis Dickinson Butcher as per Bill 1 13 6
18260037 To Richd Cariss Do as per Bill 16 8
18260038 To Robert Nelson Do as per Bill 1 2
18260039 To Mrs Shaw for groceries as Per Bill 13 8
18260040 To Samual Good for Floor and Oatmeal as Per Bill 1 1
18260041 To 5 Weeks Milk at 11s per Day 1 12 1
18260042 To 16 Pecks of Potatoes at 8d per Peck 10 8
18260043 To 1½ lb Butter at 20d per lb 2 6
18260044 To Yest 5 Weeks 1/3 Bread Baking 5 Weeks 2/6 3 9
18260045 To George Waite 4 Weeks Tobacco 8
18260046 Hannah Hall 5 Weeks Washing 2 6
18260047 House Expenses in 5 Weeks 10 19
18260048 Pensioners in 5 Weeks 18 8 9
18260049 Extra Disbursements in 5 Weeks 28 5
18260050 Total Disbursements in 5 Weeks £ 57 13 9

Extra Disbursements in January 1826

£ s d
18260051 2 Paid at Abraham Johnson when the Accounts was settled 3 1
18260052 To A Letter from Macclesfield
18260053 Gave Wm Lupton for his Daughter when ill 5
18260054 12 Paid John Whitaker as per Bill 8 3
18260055 Paid Wm Rollingson as per Bill 5 6
18260056 Paid Wm Shaw for Jackson Boy + Halls Boy Cloths as per Bill 1 18 1
18260057 16 Paid Wm Walker for Bramley Girl Cloths as per Bill 1 1 2
18260058 Paid Tailer for making Jackson and Hall Boys cloths 9
18260059 Paid Wm Jaques for shoes and mending as per Bill 1 9 4
18260060 To a Loan for A Table 5/8 Robert Beckwith as per Bill 9/11 15 7
18260061 18 Paid for Clogg shoes as per Bill 3s Ironing of them 1/6 4 6
18260062 Paid Wm Gant Part of George Bakes Rent due last Martinmas 1
18260063 Paid Thom. Barrett Part of Rich Haxbys rent due Aug 3rd 1825 1
18260064 Paid Wm Powell Part of James Sauders Rent due Dec 5th 1825 1
18260065 Paid Wm Wheelhouse Miss Youngs Rent due Jan 1st 1826 1 10
18260066 Paid Wm Morrison Part Of Wm Thorps Rent due Last Michaelmas 1
18260067 Paid Thos Outhwaites Matt Jackson Rent due Last Martinmas 2
18260068 25 Gave Widow Thackray from Harrogate 10
18260069 To Cloths for Robinson Boy to go to Brearton as per Acc 14
18260070 To Sophia Lambert Extra in 5 Weeks as per account 10 8
18260071 26 Margaret Bruce Shoes Soald +Sperts etc 2 6
18260072 To Simon Brown Wife’s Funeral etc as per Account 1 17
18260073 27 To John Ormond Relieved + the child’s Funeral as per Acc 1 12 8
18260074 30 To Ann Barffs Funeral as per Account 1 15 9
18260075 Matt Thompson 5 Weeks at 4s per week 1
18260076 Chris Hall 5 Weeks at 1/6 per week 7 6
18260077 Jackson Daughter 5 Weeks at 1/9 per Week 8 9
18260078 Thomas Ryder 5 weeks at 1/6 per week 7 6
18260079 John Frith Jan 25 Cash 3s Jan 31 Cash 4s 7
18260080 Wm Bramley Jan 18th Cash 2s Jan 25th Cash 2s 4
18260081 Widow Leetham Jan 14 2 Jan 25th Cash 3s 5
18260082 Peter Buck Jan 20th Cash 2s Jan 26th Cash 2s 4
18260083 Rich Surr Jan 24th Cash 1s Jan 30th Cash 2s 3
18260084 Wm Taylor Mason 3
18260085 Rich Haxby 3s Rich Croft 2s Robt Ledgeway 2/6 Bartle Hall 1/6 9
18260086 Little Ned at 2 times 2
18260087 Receiving + rent and Bastard Money 2
18260088 Master 1 Month Salary 2 10
28 7

Imbursements in January 1826

£ s d
Jan-01 By Balance of last Accounts 110 11 8
18260089 By Allerton Overseers ½ Years Rent due Jan 1st 1826 1 10
18260090 By John Shuttleworth 13 Weeks Pay for Sarah Drury
18260091 Child at 1/9 per Week due Jan the 1st 1826 1 2 6
18260092 By John Hardy 26 Weeks Pay fro Margaret Surr
18260093 Child at 1/9 per Week due Jany the 7th 1826 2 5 6
18260094 By Tho S… Newsome 24 Weeks Pay for Sarah Smith
18260095 Child at 2s per week due Jany the 18th 1826 2 8
18260096 By Thomas Wise Work 1
18260097 Total Imbursements in 5 Weeks 118 17 8
18260098 Total Disbursements in 5 Weeks 57 15 9
18260099 Balance due to the Township £ 61 3 11
18260100
18260101 February the 6th 1826
18260102 Examined and Allowed by us
18260103 (signed) Philip Steele
18260104 John Meadley
18260105 Wm Bradfield