1829 Account

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

Pension List for January 1829

Reference Number Name £ s d
18290001 William Fletcher 3.. 3.. 3.. 3.. 12
18290002 Thomas Madder 4 4.. 4.. 4.. 16
18290003 Simon Brown 2.. 2.. 2.. 2.. 8
18290004 Widow Kendall 3.. 3.. 3.. 3.. 12
18290005 Matthew Jackson 1.. 1 1.. 1.. 4
18290006 Mary Jackson 1.9 1.9 1.9 1.9 7
18290007 Miss Young 2.. 2.. 2.. .2. 8
18290008 Mary Barff 3 3.. 3.. 3.. 12
18290009 Widow Leetham 3.. 3.. 3 3.. 12
18290010 Etty Spence 2 2 2 2.. 8
18290011 Sophia Lambert 2 2 2.. 2 8
18290012 Widow Brownridge 2.. 2.. 2.. 2 8
18290013 Ann Surr 1.. 1.. 1.. 1.. 4
18290014 William Fairburn 2.. 2.. 2 2.. 8
18290015 Widow Cowden 4 4 4 4.. 16
18290016 Widow Bramley 4.. 4.. 4.. 4.. 16
18290017 Widow Hutley 4.. 4.. 4.. 4.. 16
18290018 Thomas Ryder 2 2.. 2.. 2.. 8
18290019 Robert Ledgeway 2.. 2.. 2.. 2.. 8
18290020 Ellen Hudson 2.. 2.. 2 2.. 8
18290021 Elisabeth Backster 1.6 1.6 1.6 1.6 6
18290022 Mary Thomas 1.. 1.. 1.. 1 4
18290023 George Hawksby 2.6 2.6 2.6 2.6 10
18290024 Widow Luty 2.. 2.. 2 2.. 8
18290025 Widow Shann 1.. 1 1.. 1 4
18290026 Widow Thackwray 1.. 1 1 1.. 4
18290027 Smithson Wife 1.. 1 1 1.. 4
18290028
18290029 Widow Shann 2.6 2.6 2.6 2.6 10
18290030 Widow Barff 2 2.. 2 2 8
18290031 Widow Burliston 1.. 1.. 1.. 1.. 4
18290032 Mercy Nicholson 2.. 2.. 2.. 2.. 8
18290033 James Sewell 2.6 2.6 2.6 2.6 10
18290034 Widow Burn 2.. 2.. 2.. 2.. 8
18290035 Mary Hudson 1.6 1.6 1.6 1.6 6
18290036 Elisabeth Padgett 2 2 2 2 8
18290037 Mary Armistead 2.6 2.6 2.6 2.6 10
18290038 Jane Carter 2.6 2.6 2.6 2.6 10
18290039 Martha Simpson 1.. 1.. 1.. 1.. 4
4.. 1.. 3
£ 16 5

House Expenses for January 1829

£ s d
18290040 Jan 7th To 20 Stone of Flour at 2/6 per Stone 2 10
18290041 To Rich Caress Butcher as per Bill 9 2
18290042 To Francis Dickinson Do as per Bill 12
18290043 To Joseph Walker Do as per Bill 8
18290044 To John Johnson Do as per Bill 17 3
18290045 To William Dickinson Do as per Bill 10 3
18290046 To Wm Houseman for Groceries as per Bill 1 11
18290047 To John Rhodes for Flour and Oatmeal as per Bill 1
18290048 To 4 Weeks Milk at 1/1 per day 1 10 2
18290049 To 2lb of Butter at 1/8 per lb 3 4
18290050 To 4½ Bushels of Potatoes at 2s per Bushel 9
18290051 To Yest 4 weeks ¼ Bread Baking 3s 4 4
18290052 To 14 Gills of Ale 1/9 Bread and Tea when ill etc 4 11
18290053 House Expenses in 4 weeks 10 0 10½
18290054 To 1 Load Coals 12 3
18290055 To 1 Chaldron of Do and Loading from Boroughbridge 1 4
18290056 Total Expenses £ 11 17
18290057
18290058 Mary Innacliffe and 4 Children 2 Weeks each
18290059 Mary Kendall and Child 3 Weeks each
18290060 Mark Howson 1 Week
18290061 Potter Abbershaw Wife and Child 1 Week each
9 Old Men
4 Women 4 Weeks each
3 Boys
2 Girls

Extra Disbursements in January 1829

£ s d
18290062 5th Paid when the Months Accounts was settled 9 6
18290063 To a Letter from Wisbeach and two from Leeds 2 3
18290064 9th John Fletcher Cash 7s Moving Orders Expenses going with him 1 11
18290065 Sent to Suth Shields £1 Paid Postage of the Letter 1/6 1 1 6
18290066 12 Book Signing 1s Leeches for Schofield 2/6 Paid for 1 Letter 2/6 5 11
18290067 16 Paid Wm Ellison Wm Fletcher Rent £2 Part of Wm Bramley rent £1 3
18290068 21 Willm Brunton Examination and Suspended Orders 9
18290069 Widow Bramley 2s when child was ill Leeches 6d 2 6
18290070 25 Joseph Barff 4 weeks at 4s per week 16
18290071 Robert Butterfield 4 weeks at 3/6 per week 14
18290072 James Schowfield 4 weeks at 7s per week 1 8
18290073 Willm Tayler 4 weeks at 6s per week 1 4
18290074 Paid for Milk 4/8 for Wm Tayler the 25th 3rd 31st 4 11 8
18290075 Rich Falconham Wife Shoes soaled and heeld 2 2
18290076 A Copy of Ann Exby Examination etc 3
18290077 Paid Wm Shaw as per Bill 6/4 John Rollison as per Bill 4s 10 4
18290078 Matt Hodgson Late Stopps 3 Bills Reduced 2/6 each 7 6
18290079 To Work and Extra Reliefs 8 2
18290080 To Work Paid the Last week 2 2
18290081 To Receiving 2 Bastard Money 1
18290082 Master 1 Month Salary 2 10
18290083 28 To Charles Barff and Tho Clark 4s each 8
18290084 Extra Disbursements 26 1 4
18290085 Pensioners 16 5
18290086 House Expenses 11 17
18290087 Total Expenses in 4 weeks £ 54 3
18290088 To Balance the Last Account 27 4 2
£ 81 7

Imbursements in January 1829

£ s d
18290089 By James Shuttleworth 13 weeks at 1/9 due Jany 1st 1829 1 2 9
18290090 By John Booth 13 weeks at 1/6 due Jany 15th 1829 19 6
18290091 By Paupers Work 1 3 8
18290092 By an Assessment Laid Jany 5th 1829 204 18
18290093 Total Imbursements £ 208 4
18290094 Total Disbursements 81 7
18290095 Due to the Township £ 126 17 1
18290096 February the 2nd 1829
18290097 Examined and Allowed by us
18290098 Rich Dewer
18290099 Samuel Goode
18290100 John Calverley
18290101 Wm Bradfield
18290102 Philip Steele
18290103 John Pennington
18290104 Matthew Winter