1829 Account

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

Pension List for January 1829

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	7½
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	1½
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	1½
18290087		Total Expenses in 4 weeks £	54	3	5½
18290088		To Balance the Last Account	27	4	2
		£	81	7	7½

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	9½
18290093	Total Imbursements £	208	4	8½
18290094	Total Disbursements	81	7	7½
18290095	Due to the Township £	126	17	1

page revision: 2, last edited: 22 Sep 2012 06:07