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85 Archive Record results for Accounts

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Thain Wilbur & Co to Fr Allen: Revised Book-Keeping System - comments

Page 1: letter describing some aspects of the book-keeping system. They are however, "untidy" and "inconsistent" with "small arithmetical errors". Generally adhered to but some reluctance detected. Suggest more adherence checks as "spot checks". Three improvements recommended.
Page 2: summary of contents from a review of the new book-keeping system (lists 2 positives; 7 negatives)

Thain, Wildbur & Co

RF Southgate to Fr Heptonstall: Explaining discrepancy between estimate and actual bill

The range was provided at cost. The original estimate did not account for the need to make a cylinder specially for the range - which also meant costs associated with new piping and more time from bricklayer and plumber. Requests Fr Heptonstall to meet him on this otherwise he'll be out of pocket.

RF Southgate

Portess & Richardson to Bishop Parker: Work Certificate No. 4

£359 payment authorised via certificate no. 4 for Messrs Oliver Staines & Son, Swaffham, for work done on the Church of the Annunciation. Prior to final account and its payment, the contractor has to attend to a few items to the satisfaction of the Architects. Also enclosed [not present] certificate no. 1 and Final in favour of Mr TW Purdy (Shire Hall Plain, Walsingham) for £27.10.0 for supply and fixing of two oak side gates,

Portess & Richardson

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