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Declared Accounts : Ordnance.
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Audit Office, Bundle 1861, Roll 115.
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Account of Charles Bertie, Treasurer and Paymaster of the Office of Ordnance
For the year 30 June 1704 to 30 June 1705
(being his final account).
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Charge. |
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l. |
s. |
d. |
l. |
s. |
d. |
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Arrears : Remains in the hands of this
accomptant upon the end of his last
preceding account |
77,566 |
1 |
1 |
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depending on sundry persons in super |
145,432 |
3 |
9 |
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222,998 |
4 |
10 |
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Money received out of the Exchequer. |
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Easter term, 3 Anne |
4,241 |
11 |
3 |
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Michaelmas term, 3-4 Anne |
107,683 |
5 |
5 |
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Easter term, 4 Anne |
30,000 |
0 |
0 |
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Michaelmas term, 3-4 Anne |
198 |
9 |
2 |
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142,123 |
5 |
10 |
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Voluntary charge (items detailed) |
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5,268 |
0 |
6 |
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Total charge and receipts |
370,389 |
11 |
2 |
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Discharge. |
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l. |
s. |
d. |
l. |
s. |
d. |
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Salaries borne on the ordinary Establishment
of the Office (Principal Officers,
clerks, etc. detailed). |
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Wages and entertainments of |
4,095 |
0 |
0 |
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Principal Officers and others borne on the
Quarter Books of the Office. |
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Armourers and furbishers |
111 |
0 |
0 |
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Storekeepers |
675 |
0 |
0 |
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engineers |
724 |
7 |
6 |
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bombard petariders, fire workers and
labourers |
2,932 |
12 |
6 |
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8,538 |
0 |
0 |
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Additional Engineers, etc. |
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2,325 |
16 |
3 |
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Allowances to the Officers of Artillery in the
late War |
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540 |
0 |
0 |
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Emptions and provisions into the stores,
carriage, etc. detailed |
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94,607 |
6 |
3 |
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lighters, storeships and transport |
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7,136 |
16 |
9 |
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repairs, detailed, of her Majesty's Castles
and forts. |
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Tower of London |
2,714 |
2 |
1 |
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Woolwich |
676 |
6 |
7 |
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Chatham |
58 |
14 |
11 |
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Sheerness |
890 |
15 |
4 |
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Gravesend |
239 |
12 |
3 |
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Portsmouth |
1,480 |
10 |
11 |
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Sandgate Castle |
314 |
4 |
6 |
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Yarmouth Castle |
28 |
4 |
4 |
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Gillingham Fort |
474 |
16 |
0 |
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Sandown Castle |
3 |
1 |
6 |
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Deal Castle |
4 |
3 |
5 |
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Dover Castle |
10 |
15 |
5 |
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Plymouth |
94 |
12 |
0 |
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Hull |
14 |
8 |
1 |
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Berwick |
15 |
6 |
8 |
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6,719 |
14 |
1 |
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disbursements of several natures, detailed |
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8,077 |
16 |
0 |
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travelling charges |
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2,674 |
9 |
6 |
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salaries and allowances by debentures,
detailed (including Engineers at various
ports and at Jamaica and Newfoundland,
75l. to Jno. Flamsteed, her
Majesty's Astronomical Observator at
100l. per an. etc.) |
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4,410 |
11 |
11 |
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rent, etc. |
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825 |
0 |
0 |
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rewards, detailed |
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1,362 |
4 |
4 |
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sundry disbursements and contingencies |
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8,563 |
6 |
7 |
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tallies delivered over to the succeeding
Treasurer, Harry Mordaunt |
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20,700 |
0 |
0 |
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Money stolen out of the Office in the Tower
of London between Saturday 25th
November and Monday 27th November
1699, the Office being broken open and
supposed to be done by new levies and
recruits then lodged in the Tower : as by
the Treasury warrant of 8 May 1707 |
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320 |
0 |
0 |
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part of an imprest of 950l. paid to
Thomas Silvester being so much surcharged
on Col. Harry Mordaunt, the
succeeding Treasurer : being short
allowed to Mr. Bertie on clearing the said
imprest |
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70 |
0 |
0 |
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166,871 |
2 |
0 |
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Remains |
203,518l. |
9s. |
2d. |
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Whereof :
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l. |
s. |
d. |
l. |
s. |
d. |
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Depending in super for money imprested
for the service of the Ordnance [and
not yet cleared] the individual's name
and the amount being stated in detail. |
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imprests from 26 March 1673 to 30 June
1673 |
1,851 |
0 |
0 |
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from 30 June 1673 to 30 June 1674 |
2,013 |
0 |
0 |
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from 30 June 1671 to 30 June 1675 |
320 |
0 |
0 |
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from 30 June 1675 to 30 June 1676 |
80 |
0 |
0 |
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from 30 June 1676 to 30 June 1677 |
170 |
0 |
0 |
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from 30 June 1677 to 30 June 1678 |
6,715 |
0 |
0 |
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from 30 June 1678 to 30 June 1679 |
915 |
0 |
0 |
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from 30 June 1679 to 30 June 1680 |
4,548 |
8 |
2 |
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from 30 June 1680 to 12 August 1681 |
1,516 |
2 |
4 |
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from 12 August 1681 to 30 June 1682 |
135 |
0 |
0 |
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from 30 June 1682 to 30 June 1683 |
85 |
0 |
0 |
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from 30 June 1683 to 30 June 1684 |
539 |
3 |
4 |
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from 30 June 1684 to 30 June 1685 |
1,532 |
0 |
0 |
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from 30 June 1685 to 30 June 1686 |
305 |
10 |
0 |
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from 30 June 1686 to 30 June 1687 |
1,082 |
0 |
11 |
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from 30 June 1687 to 30 June 1688 |
928 |
6 |
8 |
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from 30 June 1688 to 30 June 1689 |
1,710 |
14 |
2 |
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from 30 June 1689 to 30 June 1690 |
8,039 |
14 |
8 |
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from 30 June 1690 to 30 June 1691 |
4,877 |
11 |
0 |
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from 30 June 1691 to 30 June 1692 |
1,265 |
5 |
0 |
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from 30 June 1692 to 30 June 1693 |
563 |
16 |
8 |
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from 30 June 1693 to 30 June 1694 |
751 |
1 |
4 |
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from 30 June 1694 to 30 June 1695 |
1,392 |
3 |
3 |
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from 30 June 1695 to 30 June 1696 |
1,799 |
14 |
5 |
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from 30 June 1696 to 30 June 1697 |
2,324 |
16 |
8 |
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from 30 June 1697 to 30 June 1698 |
332 |
3 |
1 |
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from 30 June 1698 to 30 June 1699 |
2,778 |
1 |
9 |
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from 30 June 1699 to 30 June 1700 |
2,272 |
16 |
2 |
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from 30 June 1700 to 30 June 1701 |
260 |
16 |
0 |
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from 30 June 1701 to 30 June 1702 |
13,242 |
16 |
1 |
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from 30 June 1702 to 30 June 1703 |
25,174 |
7 |
6 |
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Edward Hubbard, late clerk to this
accomptant for bills of imprest paid
to him |
360 |
0 |
0 |
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from 30 June 1703 to 30 June 1704 |
31,218 |
0 |
10 |
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from 30 June 1704 to the 30 June 1705
being the time of this account |
81,582 |
19 |
5 |
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202,682 |
9 |
7 |
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202,682 |
9 |
7 |
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l. |
s. |
d. |
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So this Accomptant remains indebted |
835 |
19 |
7 |
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Declared 21 May 1711. |
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l. |
s. |
d. |
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Followed by entry of the discharge of the
above remain |
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Allowed for brokerage of tallies |
232 |
0 |
0 |
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Paid into the Receipt |
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1 June, 3 Geo. I |
203 |
19 |
7 |
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4 February, 5 Geo. I |
400 |
0 |
0 |
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835 |
19 |
7 |
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Even and quit.
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Declared 17 April 1719.
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