Parliamentary Papers, Volume 14H.M. Stationery Office, 1929 - Bills, Legislative |
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Page 92
... paid for in 1928 , but included in Stock at 1st April 1928 282,330 Amount chargeable to Telephone Capital , & c ... paid for .. BALANCE - Estimated Value of Stock on 31st March 1929 240,000 1,280,000 2,802,000 250,000 3,052,000 RECEIPTS ...
... paid for in 1928 , but included in Stock at 1st April 1928 282,330 Amount chargeable to Telephone Capital , & c ... paid for .. BALANCE - Estimated Value of Stock on 31st March 1929 240,000 1,280,000 2,802,000 250,000 3,052,000 RECEIPTS ...
Page 5
... paid to Exchequer now claimed and paid Charges in connection with Repatriation of Slaves ... ... ... ... ... ... War Compensation Court - Remanet expen- ... ... ... diture Amount paid to Metropolitan Police Fund to make good deficit on ...
... paid to Exchequer now claimed and paid Charges in connection with Repatriation of Slaves ... ... ... ... ... ... War Compensation Court - Remanet expen- ... ... ... diture Amount paid to Metropolitan Police Fund to make good deficit on ...
Page 381
... paid 1201. 14s . 8d . for loss and extra expense due to unforeseen difficulties encountered in the execution of his contract ( E.19333 ) . The contractor for internal painting at 80-2 Pall Mall , S.W. , was paid 531. ex - gratia , for ...
... paid 1201. 14s . 8d . for loss and extra expense due to unforeseen difficulties encountered in the execution of his contract ( E.19333 ) . The contractor for internal painting at 80-2 Pall Mall , S.W. , was paid 531. ex - gratia , for ...
Contents
CUSTOMS AND EXCISE | 2 |
Estimate of a further Sum required to be voted for | 9 |
Estimate of a further Sum required to be voted for | 1 |
Copyright | |
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A.-Salaries Account in accordance Account is correct Accounting Officer Adastral House addition Allowances amount Appropriations in Aid ARTHUR MICHAEL SAMUEL Audit Departments Act Balance Buildings Causes of Variation certify charges Class compared with Grant Comptroller and Auditor connexion Deduct DISTRESSED MINING AREAS Donegall Square Edinburgh ended 31 March Estimate revised excess Exchequer and Audit Expenditure and Grant Expenditure and Grant-contd Expenditure compared expenditure to 31 Fees Government Grant in Aid Gratuities GROSS TOTAL information and explanations Inland Revenue Inspectors Irish Free less than anticipated Less than Granted Loan London Lord Mayor's Fund Malcolm G Messengers Miscellaneous Northern Ireland payable to Exchequer payment Pensions Post Office provision Purchase Railway Ramsay rates Realized Receipts payable Repayment respect Salaries and Expenses saving scheme Scotland Service Shorthand Typists Stores Subhead Sum Expended Sum Granted SUPPLEMENTARY ESTIMATE Surplus surrendered Telegraph Telegraphists Telephone Exchange Treasury Unestablished Variation between Expenditure Wages week