| Category | Amount | Notes |
|---|---|---|
| Uncategorised | £51 18s | Mr Waterer by Mr Sheridans Note 50 - . - by Land Tax Recepts. 5. 12 - by Cash 51. 18 - Two Years & a half Rent to Xmas last 107. 10 - |
| Stoppages | £34 8s 10d | Stopages & A.M. th 10th & 11th Insts. |
| Benefit deficiencies | £14 10s 4d | To Mr Thompson Benf. Deficy. in full |
| Rent | £13 | Mr Jno. Percey 1 Yr Rent to Lady Day last |
| Rent | £10 | Mr Heath Do. [1 Yr. Rent] Do. [To Lady Day last] |
| Sub Total | £123 17s 2d |
| Total | £123 17s 2d |
| Category | Amount | Payment Type | A/c book entry | Notes |
|---|---|---|---|---|
| Employees (Other) | £345 18s 6d | Internal | Salaries 6 Days at 73. 5. 11. pr. diem Not paid in full this day | |
| Employees (Other) | £36 10s | Internal | Constant Do. [Salaries] | |
| Lamplighters | £3 18s | Internal | Lampmen | |
| Bill Distribution | £2 14s | Internal | Billstickers | |
| Properties | £2 | Internal | Johnston | |
| Tailoring | £2 8s | Departmental | Taylor's Do. [Bill] | |
| Actors | £2 3s 4d | Internal | Mr. Lamash Stop returned | |
| Mantuamaking | 13s 4d | Departmental | Mantuamakers Bill | |
| Total | £396 5s 2d | |||