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Norfolk: Tuttington

Churchwardens' Payments: 1812-20

Tuttington raised money at various times, to either support its poor (from the Overseers' Rate) or to pay for other parish expenses (from the Churchwardens' Rate). This rate was levied on the occupiers (who may not have owned the land) and based upon the value of the property (which was usually a rental valuation). Both occupiers and owners are found living in and outside the parish.

For more information on these records see the Parish Accounts page.


This is one item from a Norfolk Record Office document [with the reference PD 401/27 and microform MF 942/12] containing the Churchwardens' accounts book for 1812-1875.

Note that only extracts have been transcribed but this includes most items which mention surnames. Common events eg. bread/wine, some non-specific trade bills etc. have for the most part been excluded. More information can be found on the original where some names occur more than once.

Other accounts available

- Churchwardens' Accounts -
Rates 1812-13 1815-16 1823
Payments 1812-20
- Overseers' Accounts -
Rates 1802-03
Payments 1802-04 1804-09 1809-15
- Land Tax Accounts -
Payments 1800-01 1809-10 1818-19 1826-27 1832-33
 

[Transcription copyright © Mike Bristow]

The Disbursements of William Elden and William Mitchell Churchwardens. Note they had held these positions since at least Easter 1810.

Date [Disbursements] £/s/d
1812 June 6thPaid Dye the paritter [paritor]  1/-
July 1stPaid Dyke the Clark ¼ pay  7/6
July 4thPaid Mr Paull for filling up the Redster [Register] Bill  5/-
Oct
Carriage of five hundred and a half Brick  6/-
Do Scarfling [Scaffolding] poles from Buxton  6/-
Dec 3rdPaid Wilm Wats for repairing Church9/1/_?
Allowance of Beer at the Ship for Wats men1/2/5
1813
April 1stPaid Mr Pratts Bill for mending windows  7/4
Apr 18thPaid Mr Postles Bill for repairing1/9/5½
Martins Bill  5/-½
May 13thPaid Thos Dyke the Clarke Fee up to Midsr [Midsummer]  7/6
 

The Churchwardens raised rates and the details were entered at this point in these accounts. This one for 1812 has been transcribed.

The Disbursements for 1813.

Date [Disbursements] £/s/d
Nov 24thPaid Ben Culley for repearing [repairing] Clarks seat  1/3
Dec 4thPaid for the lead used at the Church 148lb?3/3/-
Paid Clarke wife washing the surples [surplice]  2/6
1814 Apr 29thMr Garvis for Mending Radsler? Bill  5/-
Paid for allowance at Ship for the Carpenters  1/9
Oct 11thPaid Robt Dyke Clarke fee up to M__nd?  15/-
Nov 28thPaid Dotheredge Bill2/4/-
1815 Jan 21stPaid Ben Culley for makeing a New Block and pulley for the Bell rope  2/-
Mar 18thPaid Mr Deavy making Redster Bill  5/-
Paid Mr Pratt for mending Windows  2/6
Apr 3rdPaid Tho Dyke the Clark fee  15/-
1817 Dec 27thPaid Mr Postle carpenters Bill  8/-
Paid Robt Mack's Bill for Brick1/2/6
Paid James Martins Bill  6/1
Paid Jos Weldon Bill3/18/-
1818 May 30thPaid John Dyke Cleeing [Clearing?] after Masiners [Masons]  7/-
June 5thPaid Thos Starling Clearing after the Foundation  2/-
Paid Mr Steward at the Visitation  7/-
Nov 3rdPaid Jos Weldon the Bricklayers Bill6/13/4
Paid Mr Postle carpenters Bill1/13/5
Paid Mr Martins Blacksmiths Bill  12/2
Nov 20thPaid for repearing [repairing] the wearther [weather] Cock  2/6
Dec 4thPaid Wilm Fox Bill12/9/9
1819 July 3rdPaid John & Philip Wiley clearing the Foundation of the Church  4/6
Dec 26thPaid John Beane for the Works6/5/2
Paid John Bane bill for mending the sates [seats?]2/1/6
Paid Jas Martins Bill for casements3/3/4
Paid Mr Panks Bill for 1 Dozen Dosses  15/-
Paid Jas Martins Blacksmiths Work  12/-½
 

1820 - The Disbursements of Wilm Elden and Barnd Bowles Churchwardens.

Date [Disbursements] £/s/d
A Bason for the Almes  3/-
Oct 11thA new long brush for Church  1/6
Paid for 114 Dozen 11 Birds at 6d per Dozen2/17/5½
 

[End of Document]


Notes


See also the Tuttington parish page.

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Copyright © Mike Bristow.
November 2015