1828 Account

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

Pension List for January 1828

Reference Number Name £ s d
18280001 William Fletcher 3.. 3.. 3.. 3.. 12
18280002 Thomas Madder 4.. 4.. 4.. 4.. 16
18280003 Simon Brown 1.. 1.. 1.. 1.. 4
18280004 Mattw Jackson 1.. 1.. 1.. 1.. 4
18280005 Mary Jackson 1.9 1.9 1.9 1.9 7
18280006 Miss Young 2.. 2.. 2.. 2.. 8
18280007 Widow Lundall 3.. 3.. 3.. 3.. 12
18280008 Mary Barff 3.. 3.. 3.. 3.. 12
18280009 Widow Leetham 3.. 3.. 3.. 3.. 12
18280010 Etty Spence 1.6 1.6 1.6 1.6 6
18280011 Widow Brownridge 2.. 2.. 2.. 2.. 8
18280012 Widow bruce 3.. 3.. 3.. 3.. 12
18280013 Sophia Lambert 2.. 2.. 2.. 2.. 8
18280014 Ann Surr 1.. 1.. 1.. 1.. 4
18280015 Bartle Hall 4.. 4.. 4.. 4.. 16
18280016 J. Surrs wife 4 4.. 4.. 4.. 16
18280017 Widow Cowden 4 4.. 4.. 4.. 16
18280018 Wiim Fairburn 2.. 2.. 2.. 2.. 8
18280019 Ann Bramley 4.. 4.. 4 4.. 16
18280020 Widow Hutley 4.. 4.. 4.. 4.. 16
18280021 Thomas Ryder 2.. 2.. 2.. 2.. 8
18280022 Robert Ledgway 2.. 2.. 2.. 2.. 8
18280023 Ellen Hudson 2.. 2.. 2.. 2.. 8
18280024 Elis Backster 2.. 2 2.. 2 8
18280025 George Haxby 4.. 4.. 4.. 4.. 16
18280026 Mary Thomas 1.. 1.. 1.. 1.. 4
18280027 Chris Hall 2.. 2.. 2.. 2.. 8
18280028
18280029 Widow Shann 2.6 2.6 2.6 2.6 10
18280030 Thomas Lund 2.6 2.6 2.6 2.6 10
18280031 Widow Burlistone 1.. 1.. 1.. 1 4
18280032 Mercy Nicholson 2.. 2.. 2.. 2.. 8
18280033 Thorp wife 2.6 2.6 2.6 2.6 10
18280034 Abrm Abbott 3.. 3.. 3.. 3.. 12
18280035 Jams sewell 2.6 2.6 2.6 2.6 10
18280036 Widow Burn 2.. 2.. 2.. 2 8
18280037 Sarah Smith 2.. 2.. 2.. 2.. 8
18280038 Ann Barley 2.. 2.. 2.. 2.. 8
18280039 Margaret Surr 2.. 2.. 2.. 2 8
18280040 Elisabeth Padget 2.. 2 2.. 2.. 8
18280041 Martha Simpson 1.. 1.. 1.. 1 4
18280042 Mary Armistead 2.6 2.6 2.6 2.6 10
18280043 Jane Carter 2.6 2.6 2.6 2.6 10
18280044 Mary Hudson 1.6 1.6 1.6 1.6 6
£5.. 1 9 £ 20 7

House Expenses in January 1828

£ s d
18280045 Jan9th To 20 Stone of Bread Meal at 1/8 per Stone 1 13 4
18280046 To Francis Dickinson Butcher as per Bill 1 1 7
18280047 To John Kenn Do as per Bill 11 3
18280048 To Rich Caress Do as per Bill 7
18280049 To Joseph Walker Do as per Bill 8 3
18280050 To Wm Shan for Groceries as per Bill 11 2
18280051 To John Rhodes for Flour and Oatmeal as per Bill 10 10
18280052 To 28 Days Milk at 1s a Day 1 8
18280053 To 1lb of Butter 1 8
18280054 To 12 Pecks of Potatoes at 6d per Peck 6
18280055 To Yest 4 weeks 1s Bread Baking 4 weeks 2s 3
18280056 To a Woman Washng 1 week 8
18280057 To 1 Sweeping Brush 2 6
18280058 To a woman 1 Day Washing 8
18280059 House Expenses in 4 Weeks £ 7 5 11

Extra Disbursements in

£ s d
18280060 Jan-01 Paid at Abra Johnsons when the Accounts was Settled 2 3
18280061 9 Sent Ramsey to South Shields 1 1
18280062 12 Paid Wm Langdale as per Bill 7/3 Paid Wm Shaw as per Bill 9/10 17 1
18280063 Paid Na. Dickinson as per Bill 8s Abrm Bramley Shoes soel 2/8 10 8
18280064 Sophia Lambert shoes 2/6 J Ormond wife shoes 3/6 6
18280065 16 Sent Dawsons to Leeds 6 weeks Pay husband being Dead due Jan 29th 1 1
18280066 Gave Widow Thachray of Harrigate to buy Coals 10
18280067 Mattw Thompson Funeral as per Account 2 8 9
18280068 Mary Barff and Widow Shann 4 weeks at 1s each 8
18280069 20 Micl Joys wife 5s Mart Bruce 3s when ill 8
18280070 23 Cat.. Robinson 3s Peter Buck 2s 5
18280071 26 Jo.. Luty 3 week 15s one weeks 2s for old woman 17
18280072 Paid for Dos Funeral 1 15
18280073 Willm Tayler 4 weeks at 11s a week 2 4
18280074 To Do 2 children a pair of Cloo Shoes each 1 9
18280075 John Morley the 5th 4s and 4 weeks at 5s a week 1 4
18280076 Jos Barff 4 weeks at 3s per week 12
18280077 James Morley 2 week at 8s to 2 weeks at5s 1 6
18280078 Chas Barff 28 Days at 1s per Day to ……. 1 8
18280079 A woman Washing for Do 3 Days 3s + 1½lb soap 4
18280080 John Ormond at 2 times 4s Rich Haxby 6s when out of work 10
18280081 Matt Jackson in 4 weeks 5s Widow Thorp at 3 times 5 10
18280082 Chris Hall 4 days 5s Will Fletcher 5 days 5s 10
18280083 Willm Ormond 5 Days 5s to 2 letters Loosing 1/7 6 7
18280084 To Recd 6 Bastard Money 3 0
18280085 Paid Part of James Saunders Rent 1
18280086 Paid Chris Halls Rent due Jan the 20th 1828 1 8
18280087 Master 1 Month Salary 2 10
18280088 28 Gave Willm Tayler to go to Naburn to wrk 5
18280089 Extra Disbursements in 4 weeks 24 12 1
18280090 Pensioners in 4 weeks 20 7
18280091 House Expenses in 4 weeks 7 5 11
18280092 Total Disbursements in 4 weeks 52 5 0

Imbursements in January 1828

£ s d
18280093 Jan-07 By Balance of Last Accounts 77 2 7
18280094 By John Shuttleworth 13 weeks Pay at 1/9 per week due Jan 1st 1 2 9
18280095 By Edward Burkhill 8 weeks pay at 2s per week to July 11th 16
18280096 By John Booth 13 weeks pay at 1/6 per week to Jan 15th 19 6
18280097 By John Grimstone 28 weeks at2s per week to Dec 24th 1827 2 16
18280098 By David Bethell 10 weeks at 2s due Jan 15th 1828 1
18280099 By Robt Gregson 8 weeks at 1/9 per week 14
18280100 By Thos Wise 16 Days Work at 10d per ady 13 4
18280101 Imbursements in 4 weeks £ 85 4 2
18280102 Disbursements in 4 weeks 52 5 0
18280103 Balance due to the Township £ 32 19 2
18280104 February the 4th 1828
18280105 Examined and allowed by us
18280106 Wm Bradfield
18280107 John Calverley
18280108 John Meadley
18280109 John Rhodes
18280110 Robert Lund
18280111 Samuel Goode