[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard] page 321

Shoreditch 1897

[Report of the Medical Officer of Health for Shoreditch, Parish of St. Leonard]

This page requires JavaScript

Table: GENERAL RATE ACCOUNTS (Continued), from 25th March, 1897, to 25th March, 1898.

Download table as:

GENERAL RATE ACCOUNTS (Continued), from 25th March, 1897, to 25th March, 1898.

To RECEIPTS—										£	s.	d.	PAYMENTS							£	s.	d.
Amounts brought forward							£132	4	4	83,863	16	8	Amounts brought forward				£12,424	17	2	57,231	7	11½
Dusting & Scavenging Committee's Accounts. (continued.)													Dusting & Scavenging Committee's Accounts.—(Cont.)
													working expenses.
													Barge Freightage	3,820	16	6
working expenses.													Disposal of Rough Ashes	114	15	0
Removal of Trade Refuse				486	13	7							Do. Road Sweepings and Manure	38	10	6
Removal of Trade Refuse				486	13	7							Repairs, Cleansing, &c., at Kingsland Basin and Bridge since May, 1889 (apportioned amount)	45	2	8
Do. Rubbish				0	16	4
Do. Sand from Sewer in Mundy Street				0	8	3
Sale of Old Iron				6	4	10							Six Slop Vans	231	0	0
Sale of Old Iron				6	4	10							Brooms and Brushes	178	4	6
				494	3	0							Bolts, Nuts, Studs, Nails and Screws	71	10	5
Transfers—													Iron and Steel	56	8	4
													Shovels, Forks and Scoops	14	4	0
													Carriage and Van Springs, Axles and Wheels	14	14	11
													Chains,Spindles&Wheels for Sweeping Machines	3 33	19	10
													Tools, Ironmongery and Loose Fittings	32	3	4
													Armoured Hose	14	6	1
From accounts as under, for work done, viz.—													Timber, Spokes and Felloes	57	11	5
St. Leonard's Churchyard (fo. 298)	0	13	0										Tillage Salt	24	0	0
St. Leonard's Churchyard (fo. 298)	0	13	0										Disinfectants	98	10	0
Dust Destructor, Maintenance Account (fo. 323)	5	13	3										Oil, Varnish, Grease, Paint, Soap, &c.	45	3	0
Dust Destructor, Maintenance Account (fo. 323)	5	13	3										Bricks and Lime	5	10	10
Medical Officer's Department (fo. 324)	2	3	11										Dust Van Covers and Repairs	23	18	6
													Dust Baskets and Repairs	11	2	10
													Squeegees	6	18	0
				8	10	2							Plumbers', Painters' and Writers' work	5	12	9
							502	13	2				Wiring and Fitting Work	127	3	5
													Hire of Horses for Dusting Work	41	5	6
													Do. do. Carting Clinkers	89	15	0
													Carriageway Paving (fo. 317)	18	11	6
													Bricks, Hoggin, and Cement (fo. 317)	2	12	5
													Cleaning Weighbridge	4	0	0
													Winding and attention to Clocks	0	12	6
													Entrance Fees-London Cart Horse Parade Society	1	6	0
													Coal, Coke and Firewood	27	9	2
													Rent of Norway Wharf	21	0	0
													Tramway Ticket	1	1	0
													Advertising	11	16	6
													Guarantee Premium	0	8	6
													Compensation for injuries	2	10	0
													Counsel's Fees and Costs re action of Newby v. Vestry	2	11	4
													Disbursements	26	7	9
																	5,317	13	0
													street watering.
													Wages	276	lb	0
													Horse Hire	103	15	0				©
													Writing on Vans	8	15	1
													Fittings and Repairs	5	10	9
													Water	373	11	0				i
																	768	7	10
													debt.
													Repayment of Mortgage Debt	122	0	0
										634	17	6	Interest on Mortage Debt	109	7	8
(Balance—£18,107 8s. 2d.)																	231	7	8
(Balance—£18,107 8s. 2d.)																				18,742	5	8
Amount carried forward										£4,498	14	2	Amount carried forward ee							£75,973	13	7½