London's Pulse: Medical Officer of Health reports 1848-1972
View report page
Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
Paddington 1880
[Report of the Medical Officer of Health for Paddington]
This page requires JavaScript
78
79
GENERAL RATE ACCOUNT.
| £ | s. | d. | £ | s. | d. | |||
|---|---|---|---|---|---|---|---|---|
| Balance in hand brought from last year's Account | 2,750 | 13 | 7 | Materials, including Wood, Gravel, Cement, &c | 16,678 | 7 | 6 | |
| Received on account of Rates | 79,522 | 6 | 2 | Gully Drains in New Streets | 263 | 18 | 2 | |
| „ from the Waywardens of the Edgware Highway Board | 604 | 15 | 3 | Steam Road Roller | 542 | 1 | 9 | |
| „ from various parties for Repair of Roads | 694 | 19 | 0 | Wages to Men (Highway Department) | 10,668 | 0 | 0 | |
| „from various parties for Paving Works | 976 | 7 | 0 | Ditto (Wood Paving) | 1,701 | 6 | 11 | |
| „ from the London and County Bank, Interest on the Vestry General Account | 186 | 5 | 6 | Ditto (Works Department) | 11,485 | 0 | 0 | |
| Paving Works | 3,200 | 13 | 4 | |||||
| „ from the London and County Bank, Loan for carrying out Wood Paving Works | 9,000 | 0 | 0 | Water for Roads | 901 | 1 | 5 | |
| Balances due to Parishioners on Paving Accounts | 545 | 6 | 9 | |||||
| „ from General Works Department Account, for Sale of Ashes, Breeze, and Miscellaneous Articles | 3,481 | 6 | 6 | Provender | 2,724 | 0 | 4 | |
| „ on account of other sources | 401 | 9 | 10 | Canal Dues | 1,092 | 5 | 6 | |
| Reception of Slop, Clay, Soft Core, &c | 602 | 0 | 8 | |||||
| Horse and Cart Hire | 556 | 5 | 0 | |||||
| Purchase of Horses | 711 | 1 | 0 | |||||
| Erection of Stable Buildings, and Purchase of Shed at Alpertou | 316 | 10 | 0 | |||||
| Stone Carts, New Boat, and Repairs | 491 | 17 | 0 | |||||
| Veterinary Surgeon's Fees | 62 | 14 | 3 | |||||
| Repayment of Loans | 4,865 | o | 0 | |||||
| Interest on Loans | 883 | 13 | 2 | |||||
| Salaries | 5 012 | 0 | 0 | |||||
| Superannuation Allowance | 450 | 0 | 0 | |||||
| Rent, Rates, and Taxes | 1,975 | 12 | 3 | |||||
| Gas, Water, and Insurance | 206 | 13 | 0 | |||||
| Collectors' Commission | 648 | 14 | 6½ | |||||
| Printing, Books, Stationery, Stamps for Rates, &c | 695 | 2 | 5 | |||||
| Law Expenses | 398 | 10 | 4 | |||||
| Assessment Committee | 446 | 10 | 0 | |||||
| School Board for London | 21,681 | 14 | 1 | |||||
| Tradesmen's Bills | 2,810 | 13 | 0 | |||||
| Petty Disbursements | 157 | 6 | 3 | |||||
| Sundries | 456 | 10 | 9 | |||||
| Balance in hand | 4,387 | 12 | 9½ | |||||
| £97,618 | 2 | 10 | ||||||
| £97,618 | 2 | 10 | ||||||
METROPOLITAN CONSOLIDATED RATE ACCOUNT.
£
s.
d.
£
s.
d.
Received on account of Rates
29,554
9
4
Balance overpaid
222
10
0½
„ „ of other sources
17
3
11½
Metropolitan Board of Works
29,454
7
3
Balance overpaid
349
17
7½
Collectors' Commission
244
13
7½
£29,921
10
11
£29,921
10
11