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Clerkenwell 1896

Forty-first annual report of the Vestry of the Parish of St. James and St. John, Clerkenwell for the year 1896-97

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Folio inLedgerRECEIPTS.Moneys received bythe Vestry from 26th March, 1896, to 25th March, 1897.Moneys owing to the Vestry 25th March,1897. (Estimated)Folio in Ledger.DISBURSEMENTS.Unpaid at25th March, 1896.incurred from 26th March, 1896, to25th March, 1897.Paid from 26th March,1896, to 25th March, 1897.Unpaid at 25th March, 1897.
£s.d.£s.d.£s.d.£s.d.£s.d.£8.d.£s.d.
Brought forward141114499114Brought forward43015116056456028064581910
455Newton, J., & Sons, bricks tiles, &c.325325
449Heather, Bailey & Co., Horse hire410028102650660
305Sandell & Sons, Timber11861186
197Varney, W., Horse hire111624110024316
305May day decorations31503150
305Miscellane us small expenditure32623262
321Barges Removing Hardcore83608360
315Tuff & Miskin, Barges for Street Sweepings408802542015460
316Murrell, C., Barges for Street Sweepings517022140272110
822Removal of Tins12001200
458Smith, W., & Sons, Sweeping Machine Repairs612321393186
302Tyrie, J., Machine Brooms refilled131205115652561320
307Hyde,A., Dusting at Muswell Hill65025002500650
255Aytou, A. W , Paint, &c.41114111
282Shipperlee, F., do.21741942232
425National Telephone Co., Rent of Telephone1815018150
169Mrs. Bawden, Dustmen's jackets1711017110
379Havard, E., Repair of vans50126203801715082156
Do., One new van50005000
305Ball, S., Barrow270270
175Clark, H., Gasfittiug0186116200
217Marquis Northampton, Ground rent of shed, Spender Place26841684168268
223Eade, W. H., Taxes do.056056
224Holliday, H. W., Rates do.288288
305Dupree, C., Wire Cage290290
305Dupree, C., Sieves21202120
820Seymour, J. F., for one new Horse65006500
320Gryspeerdt, E., for two new Horses138001380o
805Wharf Committee, Conveyances580580
304Carriage of Horses126126
453Wells Bros., Gas engine45004500
Carried forward141114499114Carried forward616107706155759213973028
£s.d.£s.d£s.d.£s.d.£s.d.£s.d.£s.d.
141114499114Brought forward616107706155759213973028
456Maldon Ironworks Co., chaff cutter11501150
451Howes Bros61206120
308Dunhill, H., two tarpaulin sheets31003100
17Boulton Sons & Sandeman, Costs in action against Stubbs7031170311
305Moon, G., writing250250
305West. G. H., do.180180
305Moon, G., new skylight300300
305Do., repairing damage in Stamford Street199199
305Ward, damage to van..330330
Balance against the Account, being the net cost for the year6284171Dr. Chambers, visiting Mrs. Sewell on behalf of the Vestry110110
769611599114623140780301769611573028
GENERAL RATE ACCOUNT.GENERAL RATE ACCOUNT.
Balance in favour of Account at 25th March, 189622813Making and Maintaining Public Roads, Scavenging and Watering same, and Street Improvements.
Do. Current Expenses Account4766
Do., Wharf Petty Cash393
623Received on Rates as follows: April, 1895, 1st part0762799189Griffiths, W., Paving Spencer Street with Australian wood420122420122
026„ 2nd „134192Mowlem &Co., Paving Materials361129181384188988285125
028October, 1895,1st „271342010Do., Paving Farriugdon Road,by Parcels Post Office138154138154
632„ 2nd „299889Do., Repairing Trenches6321163211
034April, 1896, 1st „7991150302621Do., Paving St. John Street with hard wood64819116481911
687„ 2nd „11242191Do., Paving in St. John Square and St John's Lane198187198187
19234141
640October, 1896,1st „1131000Do., Work at St. James's Churchyard10919111091911
642„ 2nd „980011
2111011592000Do., Granolithic Paving in Rosoman Street1819818198
Carried forward436527592000Carried forward18321819427113488172285125