Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for St. Martin-in-the-Fields]
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BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST. MARTI?N-THE-FLELDS, FOR THE YEAR ENDING 25th MARCH 1859.
42 43
GENERAL RATE ACCOUNT.
Dr. RECEIPTS. | PAYMENTS. Cr. | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | ?essrs. Mowlem and Co., for supply of Stone for repairing Carnage | £ | s. | d. | £ | s. | d. | ||||
To Balance in hands of Treasurer on last Account | 2,308 | 15 | ways and Foot-pavements, and Paviors and Masons Work | 1,606 | 11 | 10 | ||||||||||
„ „ „ of Surveyor | 0 | 6 | ? Smeed, removing Dust and Ashes | 1,100 | 0 | 0 | ||||||||||
„ Amount of General Rate,' made on the 6th May, 1858, at 4d. in the Pound, on— | ? Reddin, spreading Water on Streets | 394 | 16 | 0 | ||||||||||||
?ommissioners of H.M. Works, for supply of Water | 119 | 5 | 0 | |||||||||||||
No. 1 Ward, Mr. Emery, on £110,673 Rateable value | 1,844 | 11 | 0 | ?quitable Gas Company, Lighting Street Lamps | 2,259 | 1 | 3 | |||||||||
Arrears of former Rates | 59 | 12 | 10 | ?ent of Stone Depot, 1 year, to Michaelmas, 1858 | 25 | 0 | 0 | |||||||||
1,904 | 3 | 10 | .?. Flood, Repairs to Picks and Lamps | 11 | 1 | 1 | ||||||||||
Deduct loss by Empty Houses, &c | 37 | 1 | 6 | .?. Elsam, Repairs to Picks and Pumps | 11 | 14 | 0 | |||||||||
Arrears carried forward | 65 | 3 | 11 | ? r. Moorhouse. Repairs to Pumps. &c | 4 | 6 | 4 | |||||||||
To Cash in hand | 0 | 0 | 0½ | 27 | 1 | 5 | ||||||||||
102 | 5 | 5½ | ,?. Merry weather, Repairing Hose for Water Carts | 2 | 2 | 6 | ||||||||||
1 801 | 18 | |||||||||||||||
Cash in hand on last Account | 0 | 0 | ?fessrs. Pulsford, Carpenter Repairing Trussels and Barrow | 1 | 11 | 6 | ||||||||||
No. 2 Ward, Mr. Brown, on £67,108, Rateable value | 1,118 | 9 | 4 | ?. Hofman, Broker's Fees on Warrants, collecting Rates | 9 | 2 | 6 | |||||||||
Arrears of former Rates | 174 | 12 | 6 | ?estry of St James's—Amount of Rates received by Vestry of St. Martins from Inhabitants on South side of Coventry Street (from 1st January, 1856, to 25th March, 1858) and agreed to be paid by them towards expenses of Paving, Cleansing, and Lighting that ?Street | 49 | 4 | 1 | |||||||||
1,293 | 1 | 9 | ||||||||||||||
Deduct loss by Empty Houses, &c | 85 | 6 | 2 | |||||||||||||
Arrears carried forward | 214 | 2 | 8 | ?ontribution towards the expenses of the Gas Enquiry, 1857-8 | 10 | 0 | 0 | |||||||||
Cash in hand | 0 | 16 | 8 | . ?ontribution towards Enquiry before Parliamentary Committee, 1859 | 100 | 0 | 0 | |||||||||
300 | 5 | 6 | ?. Emery, Poundage on collecting Rates at 2d. in the £ | 30 | 13 | 3 | ||||||||||
992 | 16 | |||||||||||||||
Cash in hand on last Account | 3 | 6 | ?Mr. Brown do. do. 3d. do. | 26 | 0 | 9 | ||||||||||
No. 3 Ward, Mr. Kendall, on £75,097 Rateable value | 1,251 | 12 | 1 | ?Mr. Kendall do. do. 3d. do. | 30 | 18 | 6 | |||||||||
Arrears of former Rates | 31 | 8 | 3 | 87 | 12 | 6 | ||||||||||
1,283 | 0 | 7 | SURVEYOR'S DISBURSEMENTS:— | |||||||||||||
Deduct loss by Empty Houses, &c | 71 | 7 | 3 | ?aborers' Wages | 188 | 12 | 6 | |||||||||
Arrears carried forward | 39 | 10 | 0 | ?weepers' Wages | 819 | 0 | 10 | |||||||||
Cash in hand | 1 | 5 | 6½ | ?Brooms for Sweepers | 33 | 4 | 0 | |||||||||
112 | 2 | 9¼ | ?lats and Blouses, for Sweepers | 7 | 6 | 8 | ||||||||||
1,170 | 17 | ?etty Disbursements | 2 | 12 | 1 | |||||||||||
Cash in hand on last Account | 0 | l | ||||||||||||||
1,050 | 16 | 1 | ||||||||||||||
To Amount of General Rate made on the 4th November, 1858, at 3d. in the pound, on— | ||||||||||||||||
No. 1 Ward, Mr. Emery, on £110,973 Rateable value | 1,387 | 3 | 3 | GENERAL EXPENSES, | ||||||||||||
Arrears of former Rate | 65 | 3 | 11 | |||||||||||||
To be divided between the General Rate and Sewers Rate, in the proportion of 2-3rds and l-3rd. | ||||||||||||||||
1,452 | 7 | 2 | ||||||||||||||
Deduct loss by Empty Houses, &c | 49 | 15 | 9 | |||||||||||||
Arrears carried forward | 37 | 6 | 0 | Mr. W.S. Johnson, Printing and Stationery | 15 | 9 | 0 | |||||||||
Cash in hand | 0 | 0 | 0½ | Messrs. Smith & Co., Printing, Stationery and Stamps | 54 | 9 | 5 | |||||||||
Mr. Moorhouse, Repairing Vestry Windows, Water Closet, &c | 5 | 12 | 0 | |||||||||||||
87 | 1 | 9½ | ||||||||||||||
1,365 | 5 | Mr. Wright, Coat and Trowsers for Inspector | 6 | 8 | 0 | |||||||||||
To Cash in hand on last Account | 0 | 0 | ||||||||||||||
Mr. Holbrook, 2 Hats for Inspector, 1857 and 1858 | 3 | 0 | 0 | |||||||||||||
Carried forward | £7,643 | 7 | Carried forward | £84 | 18 | 5 | £6,84 | 4 | 8 |