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

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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London

St George (Westminster) 1874

[Report of the Medical Officer of Health for Hanover Square, The Vestry of the Parish of Saint George]

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Table: GENERAL ACCOUNT.Account, in abstract, showing the Receipts and Expenditure on the General Management Account, under theMetropolis Local Management Acts, for the Year ended Lady-day 1875.

GENERAL ACCOUNT.

Account, in abstract, showing the Receipts and Expenditure on the General Management Account, under the

Metropolis Local Management Acts, for the Year ended Lady-day 1875.

RECEIPTS.EXPENDITURE.
£s.d.£s.d.
To Cash received on Account of General Rates, made March 1873, and Arrears of previous Rates5,81270By Cash Balance against General Management Account brought on1,365611½
By Cash paid for Materials used in Paving and Repairs to Foot and Carriage Way11,710163
To Cash received on Account of General Rate, made March 1874, and Arrears51,96941
By Cash paid for Gas Lights11,152163
To Cash received, Rents of Properties belonging to the Parish—By Cash paid for Masons and Paviors' Works1,58489
Fourteen Houses in Hyde Park-place2,170163By Cash paid for Scavengers' Works1,74850
No. 1, Farm-street .. ..14826By Cash paid lor Barging away Slop1,744132
Nos. 1 and 3, Commercial-road3700By Cash paid for Water and Watering the Streets2,333164
Offices, Mount-street20000By Cash paid for Tonnage Dues37236
Rent for Pole of Telegraph, Ebury Bridge010By Gash paid for Purchase &c Keep of Horses Repairs to Carts2,948146
Rent for Permission to fix Window, overlooking Burial Ground, Mount-street, 8 years080By Cash paid for Hire of Horses and Carts1,10756
By Cash paid for Printing, Stationery, Books, &c.389194
To Cash received of Her Majesty the Queen, being Bounty in lieu, of Rates913170By Cash paid for Ironmonger's and Smith's Works98554
By Cash paid for Bass Brooms121510
To Cash received, being Compensation for Pavements displaced by Gas and Water Companies7161011By Cash paid for Building, Carpentering, &c.18558
By Cash paid for Removal of Dust and Ashes570116
To Cash received, being Balances on Deposits on Licenses for Hoards, &c., after deducting the Amounts paid back as per Voucher Books293210By Cash paid for Rents, Rates, Taxes, and Insurance76589
By Cash paid for Disinfectants1232
By Cash paid for Salaries1,159188
To Cash received for Private Works1,18783By Cash paid for Superannuation Allowances52718
By Cash paid for Miscellaneous Bills477139
To Cash received from Sewers' Account for various sums paid out of this Account during the year 1873-41,349115By Cash paid Annuity Alliance Assurance Society on Account of Grosvenor-place District Debt (less Income Tax)1,193310
To Cash received, Rent of Board Room for Inquests800
By Cash paid on Account of Grosvenor-square Debt Account (less Income Tax)54455
To Cash received for Analyses under the Adulteration Acts1166
To Cash received for Disinfecting3134By Cash paid the Parish of St. Marylebone for Paving, &c., the South part of Oxford-street, situate in this Parish, one year to 31st December, 187369537
To Cash received Miscellaneous Receipts2871011
To Amount overdrawn2,676157
By Cash paid Hanover-square Additional Rate1800
By Cash paid School Board for London—
Amount of Precept for one year10,02717
Precept for Election Expenses46815
10,49530
By Lash paid Collectors' Salaries80000
By Cash paid Law Charges for the year to Lady-day 187422125
By Cash paid for Lease of Belgrave Wharf1,00000
By Cash paid Wages of Labourers and others employed under the Surveyor—
At the Stone Yard, Farm-street8,91351½
At the Wharf, Ebury Bridge8,12755
12,040106½
ay Cash paid Tolls over Chelsea Bridge6190
£67,77657£67,77657