Payment to the U.K. treasury for rehabilitation work completed by P.O.W's and Military Authorities

Reference: B/A/L3/7

Date: January 31st 1946 - March 21st 1946

Request for information about payment for the occupation, includes; Details of States of Jersey payments re. billeting Occupation account heading from the States of Guernsey with details of whom is responsible for payment

Reference: B/A/W45/29

Date: January 27th 1942 - February 3rd 1942

Obtaining rationed industrial products for the civil population of the Channel Islands, and mode of payment to French firms in Granville

Reference: B/A/W63/37

Date: July 28th 1943 - August 30th 1943

Bailiff's Chambers Correspondence- Payment of Members

Reference: B/D/A/S5/27

Date: August 26th 1988 - January 29th 1997

Digital copy of a Report on Witness 125 for a meeting the Children's Sub-Committee to be held on 14 April 1971. Signed by Mrs A M Honeyman, Child Care Officer. [Some details redacted].

Reference: C/D/AW1/A3/6/2/11/WD002184

Date: April 7th 1971 - April 7th 1971

Digital copy of the Haut de la Garenne Superintendent's Report on Witness 137. Signed by J Thomson, Superintendent. [Some details redacted]. Taken from the Children's Services client file of Witness 137.

Reference: C/D/AW1/A3/6/2/12/WD002112

Date: January 16th 1979 - January 16th 1979

Digital copy of a Memorandum from J Thomson, Superintendent, Haut de la Garenne to C A Smith, Children's Officer providing a report for the Education Committee on Witness 137. For the attention of J B Elliott, Child Care Officer. [Some details redacted]. Taken from the Children's Services client file of Witness 137.

Reference: C/D/AW1/A3/6/2/12/WD002113

Date: February 27th 1980 - February 27th 1980

Service Reviews - Paid Accounts, includes; documents and correspondence concerning consultants invoices and payment of invoices.

Reference: D/G/A3/1/1

Date: April 28th 1997 - February 2nd 1999

Service Reviews - Paid Accounts, includes; documents and correspondence concerning consultants invoices and payment of invoices.

Reference: D/G/A3/1/2

Date: December 28th 1998 - December 23rd 1999

Service Reviews - Paid Accounts, includes; documents and correspondence concerning consultants invoices and payment of invoices.

Reference: D/G/A3/1/3

Date: December 18th 2000 - September 10th 2001

Lists of Rates payed to the Parish Secretary

Reference: F/A/F7/1

Date: 1968 - 1973

Handwritten list of parishioners paying occupier rates

Reference: F/A/F7/2

Date: 1922 - 1927

Handwritten list of ratepayers, including name of property and amount paid

Reference: F/A/F7/3

Date: 1959 - 1962

Presbytery Fund

Reference: F/E/H14

Coupons and records of payments made to St John's Presbytery Fund, including cancelled bonds

Reference: F/E/H14/1

Date: 1953 - 1953

Loose record of bonds sold for St John's Presbytery Fund [not dated]

Reference: F/E/H14/2

Date: 1953 - 1955

Printed document setting out the regulations for the source of payment for care persons falling under the care of the General Hospital

Reference: F/E/H6/2

Date: 1888 - 1928

Printed document relating to changes in the administration of the General Hospital

Reference: F/E/H6/3

Date: 1889 - 1889

Printed document relating to changes in the administration of the General Hospital

Reference: F/E/H6/4

Date: June 21st 1905 - June 21st 1905

Receipt issued by the Reverend Reginald Le Sueur for payment of 2 years salary to J P Germain organist at St Martin's Church

Reference: G/C/17/L2/1

Date: September 28th 1928 - June 24th 1930

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