London's Pulse: Medical Officer of Health reports 1848-1972

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Lambeth 1869

[Report of the Medical Officer of Health for Lambeth]

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32
THE VESTRY OF THE PARISH OF LAMBETH.
METROPOLIS MANAGEMENT ACT, 1855.
Summary Statement of all Contracts entered into by the Vestry from
25th March, 1869, to 25th March, 1870; the preparation of
such Contracts being executed by the Vestry.
One Year ending
26th March, 1870
Messrs. Mowlem, for Granite ,,
ditto Masons and Paviors Works ,,
„ Manuelle & Co, Granite „
„ Robert Neale, Gravel ,,
,, Robert Green, ditto ,,
,, John Facey ditto ,,
,, George Guyatt ditto ,,
,, Richard Mayo Flints ,,
ditto Cartage ,,
„ John Easton ditto ,,
,, Edward Boakes ditto „
„ George Cookson ditto ,,
,, Robert Green ditto ,,
„ John Whitten ditto .,
,, Edmond Rcddin, Cleansing and lopping „
„ Thomas Pearson ditto ,,
,. John Whitten ditto „
„ Richard Mayo ditto ,,
„ George Guyatt ditto ,,
,, John Reed ditto „
„ George Cookson, Dusting Contract, 1 year ending
29th Sept, 1870.
„ Buck & Wootton, Stationery, 1 year ending 1st Sept, 1870.
„ Merser & Gardner, Printing, „ „
Phoenix Gas Company, Lighting, 1 year ending 25th Dec., 1870.
London ditto ditto „ „
South Metropolitan ditto ditto „ „
Crystal Palace District ditto ditto „ ,,

Special Liabilities onAccount of Sewer Works.

£s.d.
To Balance of Mortgages, repayable with 5 per cent. Interest, by Yearly Instalments of 5 per cent,36,6000
„ Of Mortgage, repayable with per cent Interest, by Yearly Instalments of 5 per cent17,6000
,, Of Mortgage, repayable with per cent Interest, by Yearly Instalments of 5 per cent9,60000
,, Of Mortgage, repayable with 5 per cent Interest, by Yearly Instalments of £3 6. 8d. per cent12,13368
£70,04368

LIGHTING ACCOUNT

In respect of the Year Ending25th March, 1869.

1869. March 25th£s.d.£s.d.
One Quarters Gas Accounts3,04116
To Balance last Audit5,17171Carriage Hire and Committee Expenses1240
Balance2,11817
£5,17171£5,17171

In respect of the Year Ending 15th March, 1870.

Cash Account.Monies Owing to Vestry.Cash Account.Debts & Liabilities.
£s.d.£sd.
£s.d.£8.d.By cash paid Gas Companies8,874063,07493
To Balance brought forward2,11817,, Repairing Photometer266
Cash of Overseers on Precept12,22000„ Parliamentary Agents114156
„ Carriage Hire and Committee Expenses37110376
Balance5,282910,, Petty Cash Incidentals6183
Balance5,2829102,204131
£14,31817£5,282910£14,31817£5,282910