Personal: Accounts paid.

Reference code: CHAR 1/101

Part of: CHAR 1
Next record: CHAR 1/102
Previous record: CHAR 1/100

Date: 01 Dec 1908 - Dec 1911

Scope/content:

Keywords

UKAT

Other details

Access:

Open

Physical: 1 file (63 folios)
Publication: Alternative format:
Original Reference: Language:

Contained records

Reference Record Date
CHAR 1/101/1 Account from James Bain, Bookseller London, £7 6s, for 11 titles supplied, July-Dec 1910. 31 Dec 1910
CHAR 1/101/2-4 Account from Hatchard & Co., Booksellers, London, £29 9s 2d for books supplied, 1908-1910. Jan 1911
CHAR 1/101/5 Receipt from J.W. Eason, £6 7s, for WSC's half share of hire of special train from Manchester to Frodsham. 21 Jan 1911
CHAR 1/101/6 Account from Birdsall & Son, Bookbinders, London, £8 19s 6d, for binding 12 copies of Lord Randolph Churchill. 31 Dec 1910
CHAR 1/101/7 Account from M.F. Dent, Watch Maker, London, £110 16s, for gold keyless hunter watch. 01 Feb 1911
CHAR 1/101/8 Receipt from R.H. Davis, £4, for WSC's share of expenses of special trains. 03 Mar 1911
CHAR 1/101/9-10 Receipt from J.W. Eason, £11, for WSC's share of expenses of special train to Lincoln. 03 Mar 1911
CHAR 1/101/11 Account from H.W. Brettell, Shirt Maker, London, £185 16s 7d. 07 Mar 1911
CHAR 1/101/12-13 Account from The National Telephone Co., 9s 7d. 23 Mar 1911
CHAR 1/101/14 Account from J. Floris, Perfumier, London, £2 0s 3d. 30 Mar 1911
CHAR 1/101/15 Account from Muntzer & Son, London, £100 18s 6d. 16 Feb 1911
CHAR 1/101/16 Account from J. Grunebaum & Sons, £181 17s 1d, for cigars. 06 Jan 1911
CHAR 1/101/17 Account from National Telephone Service, 15s 3d. Feb 1911
CHAR 1/101/18 Receipt from Maple & Co., London, £308 3s 10d. 24 Mar 1911
CHAR 1/101/19 Account from J.F. Sowter & Co., £159 3s 6d, for saddlery supplied, 1896-1903. Jun 1910
CHAR 1/101/20 Receipt from Randolph Payne & Co., Wine Merchants, London, £150. 21 Mar 1911
CHAR 1/101/21 Account from Hodder & Stoughton, Publishers, London, £5 for 24 copies of My African Journey. 01 Dec 1908
CHAR 1/101/22 Account from Robert Lewis, London, £77 7s 11d. 25 Mar 1911
CHAR 1/101/23 Account from C.W. Dixey & Son, Manufacturing Opticians, London, £5 18s for spectacles. 05 Jan 1911
CHAR 1/101/24-33 Counterfoils for Postal Orders sent in payment of accounts. 27 Mar 1911
CHAR 1/101/34 Account from J. Daniels & Co., Military Outfitters, Woolwich, £10s for alterations to mess uniform on WSC's promotion to Major. Mar 1911
CHAR 1/101/35 Account from Longmans, Green & Co., Publisher, London, 11s 11d, for 3 copies of London to Ladysmith. 17 Mar 1911
CHAR 1/101/36 Account from The Ritz Hotel, London, 8s, for provisions. 28 Jan 1911
CHAR 1/101/37 Account from Fortnum & Mason Ltd., London, 5s 6d for bottle of pickled peaches. 19 Jan 1911
CHAR 1/101/38 Account from The Grosvenor Electrical Co., London, 14s for work at 33 Eccleston Square [WSC's London house]. 20 Jan 1911
CHAR 1/101/39 Account from Harrison & Sons, Stationers, London, 11s 6d, for account book. 31 Dec 1910
CHAR 1/101/40 Account from Henningham & Hollis, Stationers, London, 6s 6d, for Badminton Diary and Newscutting Book. Dec 1910
CHAR 1/101/41 Account from J.C. Vickery, Jeweller, London, £4 17s 6d, for despatch box. 23 Mar 1911
CHAR 1/101/42 Account from Purvis & Bishop, Clock and Watch Makers, London, £6 19s, for goods and services supplied, 1908-1909. 05 Apr 1911
CHAR 1/101/43 Account from J. Birt, £2 4s, for medical attendance, Feb- Sept 1910. 06 Apr 1911
CHAR 1/101/44 Account from Warren & Craik, Florist, London, £2 8s, for wreath. Mar 1911
CHAR 1/101/45 Account from Dr K.A. Davenport, £4 4s. Mar 1911
CHAR 1/101/46 Receipt from The Royal Automobile Club, £35, for entrance fee and annual subscription. 11 Apr 1911
CHAR 1/101/47 Account from S.F. Edge Ltd., £558 4s 4d, for 15 H.P. 4 cylinder Napier Landaulette Car WSC paid a deposit of £186 1s 5d. 11 Aug 1911
CHAR 1/101/48 Account from Henry Southeran & Co., Bookseller, London, £10 10s, for Fitzgerald's Works in 7 Volumes. 06 Sep 1911
CHAR 1/101/49-50 Letter from S.F. Edge Ltd. to WSC, on the colour of his new car, and the spares and accessories to be supplied. 13 Sep 1911
CHAR 1/101/51 Account from The Carlton Hotel Ltd., London, £2 2s 6d, for dinner for two. 14 Sep 1911
CHAR 1/101/52 Account from Wyman & Sons Ltd., Newsagents, Holyhead Railway Station, 4s 9d, for newspapers supplied, Apr 1911 a/c paid Sept 1911. May 1911
CHAR 1/101/53 Receipt from Maple & Co., London, £244 18s 4d. 23 Nov 1911
CHAR 1/101/54-59 Account from S.F. Edge Ltd., London, £451 8s 6d mainly balance of account for WSC's new motor car, see CHAR 1/101/47. 16 Nov 1911
CHAR 1/101/60 Account from I. Solomon, Florist & Fruiterer, London, £5 16s 5d. Nov 1911
CHAR 1/101/61 Account from Gunter & Co. Ltd., Confectioners, London, £50 6s 3d. Dec 1911
CHAR 1/101/62 Account from Great Central Railway Co., £69 5s 2d for hire of special trains. 29 Dec 1910
CHAR 1/101/63 Booklet of Ranelagh Club Paying Vouchers (unused). [1911]