文件 YCI/3/3/10 - Polytechnic Account: Mr W J Paton's Accounts to 31 December 1883

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YCI/3/3/10

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Polytechnic Account: Mr W J Paton's Accounts to 31 December 1883

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  • 1 Dec 1882-31 Dec 1883 (创建)

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1 folder, Manuscript

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Total Expenditure Analyzed as under:

No. 1 Polytechnic General Account (Banker Cheque Books, Sunday and Reception Teas, R Mitchell Salary, Rates and Taxes, Band Expenses, Coals, Books for Savings Bank Depositors, Rent of Board School Drury Lane, Excess Railways Tickets Barnes, Repairs, Porterage, postages, Cases for exhibition, Exhibition Prizes)

No. 2 Capital Account (Fitting up Social Rooms, Furniture, Gas, District Surveyors Fee, Mr Hasluck for lathes, Marble top tables, picture frames, telephone, carpet cleaning)

No. 3 Quintin Hogg Esq. Personal (Salisbury Street - rates, taxes, St Martin's Lane - levies, taxes, Long Acre - levies, taxes, Allowances to Boys, Cricket shirts, Barometer Holly Hill, Appointee Fee for Louis Bouchard, advances)

No. 4 Mrs Hogg (Miss Oldham & Co.) (Salary and Charitable expenditure, rent of rooms for girls bible classes, teas for girls)

No. 5 Choir Expenditure (Hymn books, rent of room in Castle Street, Salaries Holmes, Choir Boys and communion wine, printing)

Signed by Gerard van de Linde, Chartered Accountant.

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Status: Open. Access is subject to signing the Regulations for Access form, unless the records are restricted under the Data Protection Act 2018 or under exemptions in the Freedom of Information Act 2000

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      P92a

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