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

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St Saviour's (Southwark) 1872

[Report of the Medical Officer of Health for St. Saviour's]

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ST. SAVIOUR'S DISTRICT BOARD OF WORKS.

ABSTRACT OF ACCOUNTS,) "March,1872,to 25th March,1873.

RECEIPTS.PAYMENTS.
£sd.£???£s.d.£s.d.£s.d.
To Balance from last Year's Account97111 1SESSMENTS BY METROPOLITAN BOARD OF WORKS.
METROPOLITAN CONSOLIDATED, &c RATE. To Cash, Overseers, under Orders of Contribution made 11th February, 1872:—Metropolitan Board, amount of Precept for Consolidated Rate, due Christimas, 18722,687112
??? ditto, in respect of Liabilities of late Metro politan Commissioners of Sewers, payalle . Christmas, 1872804310
St. Saviour's2,41557
Christchurch1,076953,491111ASSESSMENTS BY LONDON SCHOOL BOARD3,491150
EDUCATION RATE.1, School Board for London, amount of Precept for Educational purposes, duo 1st August. 1872920710
To Cash, Overseers, under Orders of Contribution made 31st August, 1872:—
St. Saviour's65786WORKS.
Christchurch26294??? DRAINAGE:—
SEWERS RATE.9191ash, Messrs. Hoare & Son, Contractors, Public Drainage Work, 1 Year to 30th September, 1872586198
To Cash, Overseers Christchurch, Balance due under Order of Contribution made 25th October. 187138740
, Mr. Reddin, Flushing0100
To Cash, Overseers, under Orders made 24th April, 1872:—, Messrs. Rich& Son, Gully Gratings, Ac.2931
, Beck & Co., Iron Work1190
St. SavioursU0, Mr. Clark, Water Boots, Ac.4120
Christchurch40500???TE DRAINAGE:—62339
96700Wah, Messrs. Iloare & Son, Contractors, House Junctions, 1 Year to 30th September, 1872123105
To Cash, Overseers, under Orders made 23rd October, 1872:—
St. Saviour's56200C URINALS:—
Christchurch4050096700df«sb, Mr. Jennings, Erection of Urinal at west end of Southwark Street95100
2,1874„ Ditto, at east end of ditto15440
GENERAL PURPOSES RATE.*,, Water Meter for ditto3120
„ Repair of various Urinals4149
To cash, Overseers Christchurch, Balance duo under Order of Contribution made 25th October, 18712,18700,,, Paint for ditto0910
,, Supply of Water to Urinals26702841779
To Cash, Overseers, under Orders made 24th April, 1872:—Total of Drainage Works1 031119
St. Saviour's3,48300
Christchurch3,92600G, CARRIAGE-WAYS:—
7,40900Cash, Messrs. Mowlem & Co., Contractors, 1 Year to Michaelmas, 18722,1441110
To Cash, Overseers, under Orders made 23rd October, 1872:—„ Limmer Asphalte Company, on account of Works in Borough High Street70000
St. Saviour's1,56200
Christchurch532108. ,, Hire of Water Cart for MacAdam1002 8451110
2094108NO, FOOT-WAYS:—
11,69010Cash, Mrs. Beevers, Contractor, 1 Year to Lady-day, 18727041310
Carried forward, £19,3955, ,, Limmer Asphalte Comp., Work in Borough55160760910
• This Rate includes Paving, Lighting, Cleansing, Watering, and General Expenses,
Carried forward£3,60618£5,443147