Thursday 27 June 1782

Business

Income

Total N/A

Expenditure

Category Amount Payment Type A/c book entry Notes
Actors £50 Internal Paid Mr: Macklin omitted 16h: December 1780
Clothing Material (Haberdashery) £13 5s External Paid Mr: Boyden Haberdasher, as Pr. Do: [Bill]
Clothing Material (Lace) £148 12s External Paid Mr. Scott Copper Lace Man, as Pr. Do: [Bill]
Clothing Material (Linen) £143 6s External Paid Mrs: Dall Linnendraper, as Pr. Do: [Bill]
Clothing Material (Wool) £41 3s External Paid Mr: Robinson Wollendraper, as Pr: Do: [Bill]
Clothing Purchase (Footwear) £29 19s External Paid Mr. Mc:Millen Shoemaker, as Pr. Do. [Bill]
Clothing Purchase (Legwear) £36 11s External Paid Mr: Partridge Hosier, as Pr. Do. [Bill]
Laundry and Dyeing £17 11s External Paid Mr: Carpue Silk Dyer, as Pr: Do: [Bill]
Weaponry £12 1s External Paid Mr: Rawle Sword Cutler, as Pr: Do: [Bill]
Construction £14 7s External Paid Messrs: Leverton & Co. Bricklayers, as Pr. Do. [Bill]
Glass £21 1s External Paid Mr: Wright Glazier, as Pr. Do: [Bill]
Oil £516 10s External Paid Mr: Enderby & Sons Oil Merchants, as Pr: Bill
Plaster and Wallpaper £43 2s External Paid Mr: Fox Plaisterer, as Pr. Do: [Bill]
Plumbing £8 15s External Paid Mr: Vurley Plumber, as Pr: Do: [Bill]
Timber £60 1s External Paid Mr: Holme Timber Merchant, as Pr. Do. [Bill]
Turnery £16 6s External Paid Mr: Leeder Turner, as Pr. Do: [Bill]
Upholstery £68 19s External Paid Mr: Ireland Upholsterer, as Pr: Do: [Bill]
Printing £14 6s 10d External Paid Mr: Kearsley for Publishing & Printing 2000 Books of the Islanders
Leases (Ground and Buildings) £85 External Paid One Year's Ground Rent for the Theatre, due at Midsummer 1781 100. Land Tax Allowed 15.
Leases (Ground and Buildings) £25 10s External Paid Do: [One Year's Ground Rent] for the New Building adjoining to the Theatre due Do. [Midsummer 1781] 30. Land Tax Allowed 4. 10.
Leases (Ground and Buildings) £22 External Paid One Year's Rent for the House in Bow Street, due Midsummer 1781
Benefit Payments £21 Internal Do: [Deduct] paid Mrs: Morton Do. [in lieu of a Benefit] Recorded at the end of the account book, not assigned to any particular date, so the most recent previous recorded date has been supplied here instead. Deduction from the running total of receipts.
Benefit Payments £70 Internal Do: [Deduct] paid Mrs: Lessingham Do [in lieu of a Benefit] Appears at the end of the account book, not assigned to any particular date, so the most recent previous recorded date has been supplied here instead. Deduction from the running total of receipts.
Benefit Payments £100 Internal Do: [Deduct] paid Mr: Hull in lieu of a Benefit Appears at the end of the account book, not assigned to any particular date, so the most recent previous recorded date has been supplied here instead. Deduction from the running total of receipts.
Benefit Payments £184 16s 4d External Deduct paid Mr: Dibdin for his Nights of the Islanders Appears at the end of the account book, not assigned to any particular date, so the most recent previous recorded date has been supplied here instead. Deduction from the running total of receipts.
Annuities £693 External Paid One Year's Annuity on 33 Annuities, due Midsummer 1781
Renters' Shares £17 10s External Paid Mr: Garton One Renters Share for this Season
Tinworkers £130 14s External Paid Mr. Patrick Tinman, as Pr. Do. [Bill]
Total £2,605 6s 2d