Parliamentary Papers, Volume 18H.M. Stationery Office, 1926 - Bills, Legislative |
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Page 146
... payment for Services rendered by the German Government under Articles 8-12 of the Rhineland Agreement covered in 1925 ... Sums Receivable for work on repayment : : 26,540 3,202 £ 634,339 £ 7,571 III . FOR THE FINANCIAL YEAR 1926 ( ENDING ...
... payment for Services rendered by the German Government under Articles 8-12 of the Rhineland Agreement covered in 1925 ... Sums Receivable for work on repayment : : 26,540 3,202 £ 634,339 £ 7,571 III . FOR THE FINANCIAL YEAR 1926 ( ENDING ...
Page 154
... Sums Receivable as below 4,030 £ 116,233 ( 8s . 8d . per day for average of 408 officers and men , 64,6347 .; and 6s . 8d . per day for average of 421 boys , 51,599 . ) . Add pay and allowances of seconded officer students 1,886 Sums ...
... Sums Receivable as below 4,030 £ 116,233 ( 8s . 8d . per day for average of 408 officers and men , 64,6347 .; and 6s . 8d . per day for average of 421 boys , 51,599 . ) . Add pay and allowances of seconded officer students 1,886 Sums ...
Page 162
... Sums Receivable . 78,010 From other Government Departments , & c . 4,024 £ 73,986 ( b ) Proof and Armour Plate Account . £ Materials used in proof 46,625 Charges from above account 54,237 100,862 Less charges to other establishments for ...
... Sums Receivable . 78,010 From other Government Departments , & c . 4,024 £ 73,986 ( b ) Proof and Armour Plate Account . £ Materials used in proof 46,625 Charges from above account 54,237 100,862 Less charges to other establishments for ...
Page 173
... amounts transferred to Stock Account for drawings & c . ( 2,2561 . ) , and to Research Department and other establishments for services rendered 8,138 380,240 Sums Receivable . Services to other Government Departments , & c . Cost of ...
... amounts transferred to Stock Account for drawings & c . ( 2,2561 . ) , and to Research Department and other establishments for services rendered 8,138 380,240 Sums Receivable . Services to other Government Departments , & c . Cost of ...
Page 174
... amount transferred to Stock Account for prints , designs , & c . 39 86,570 232 £ 86,338 Sums Receivable . Services to other Government Departments , contractors , & c . 3,205 83,133 Cost of Inspection and percentage on value of stores ...
... amount transferred to Stock Account for prints , designs , & c . 39 86,570 232 £ 86,338 Sums Receivable . Services to other Government Departments , contractors , & c . 3,205 83,133 Cost of Inspection and percentage on value of stores ...
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31 March Account Air Ministry Air Service amount Army Medical Corps Army Service Corps Assistant Battalion Brigade carriage of stores Cavalry civil Civilian Subordinates Colonial Command Company Corps of Military Corps of Signals Corps Royal Army cost Department Depot diem and allowances Director Egypt ENDING 31ST MARCH expenditure Experimental FINANCIAL YEAR 1926 Fuel Grade Grant GRATUITIES Gross Estimate Home Household Cavalry included India Infantry Instructors Iraq light Majesty's Treasury Marriage Allowance Non-Commissioned Officers Ordnance Factories Pay and Allowances payments Pensions Quarters for Married ranks RATES OF PAY receipts recruits reduction REGIMENTAL ESTABLISHMENTS Rentals and rates repairs Reserve retired pay Royal Air Force Royal Aircraft Establishment Royal Army Medical Royal Army Ordnance Royal Army Service Royal Artillery Royal Corps Royal Engineers Royal Tank Corps School Serjeants Servant Allowance Subhead Surplus Technical Territorial Army Total Travelling and carriage Treasury Troops Unemployment Insurance units Wages of Civilian War Office Warrant Officers