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) 1876

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

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Table: Account, in abstract, showing the Receipts and Expen-diture on the General Management Account, under theMetropolis Local Management Acts, for the Year ended Lady-day 1877.

Account, in abstract, showing the Receipts and Expen-diture on the General Management Account, under the

Metropolis Local Management Acts, for the Year ended Lady-day 1877.

RECEIPTS.EXPENDITURE.
£s.d.£s.d.
To Balance brought on from last Account2,394123By Cash paid for Materials used in Paving and Repairs to Footways and Carriageways12,52914
To Cash received on Account of General Rates, made March 1875, and Arrears of previous Rates6,8451210
By Cash paid for Gas Lights9,27760
To Cash received on Account of General Rates, made March 1876, and Arrears70,55897By Cash paid for Masons' and Paviors' Works5,22869
By Cash paid for Removal of Dust and Ashes2,78500
To Cash received, Rents of Properties belonging to Parish-By Cash paid for Slopping, In-Wards2,797100
Fourteen Houses in Hyde Park-place2,08576By Cash paid for Barging away Slop, Out-Wards1,94286
No. 1, Farm-street148150By Cash paid for Water and Watering the Streets2,59664
Nos. 1 and 3, Commercial-road3700By Cash paid for Purchase & Keep of Horses & Repairs to Carts2,571153
Offices, Mount-street20000By Cash paid for Tonnage Dues31530
Kent for Window, overlooking Burial Board Ground, Mount-street, 1 year010By Cash paid for Hire of Horses and Carts66253
By Cash paid for Bass Brooms13206
To Cash received from Her Majesty 's Treasury, Contribution in lieu of Rates1,212107By Cash paid for Ironmongery and Smith's Works1,109184
By Cash paid for Printing, Stationery, Books, &c.43112
By Cash paid for Rents, Rates, Taxes, and Insurance776310
To Cash received, being Compensation for Pavements displaced by Gas and Water Companies650181By Cash paid for Expenses of Old Burial Grounds8433
To Cash received, being Balances on Deposits on Licenses for Hoards, &c., after deducting the Amounts paid back as per Voucher Books499159By Cash paid for Miscellaneous Bills41412
By Cash paid for Salaries and Superannuation Allowance1,424188
By Cash paid for Collectors' Salaries30000
By Cash paid for Building, Carpentering, &c.108123
To Cash received for Private Works1,17928By Cash paid for Disinfectants2090
By Cash paid Law Charges for year ended Ladyday, 18769128
To Cash received from Sewers' Account for various sums paid out of this Account during the year 1875-61,54296By Cash paid Annuity Alliance Assurance Society on Account of Grosvenor-place District Debt (less Income Tax)1,192164
To Cash received, Rent of Board Room for Inquests14126
To Cash received, Miscellaneous Receipts32636By Cash paid on Account of Grosvenor-square Debt (less Income Tax)543123
To Cash received for Disinfecting2963
By Cash paid the Vestry of St. Marylebone for Paring, &c., the South side of Oxford-street, situate in this Parish, one year to 31st December, 1875943186
By Cash paid Hanover-square Additional Rate, Balance 1875-637100
Ditto, ditto, on Account of 1876-718150
5650
By Cash paid School Board for London, as per Precept, one year26,176102
By Cash paid for Stamping Rate Receipts2000
By Cash paid Tolls over Chelsea Bridge61510
By Cash paid Wages of Labourers and others employed under the Surveyor—
Stone Yard, Farm street3,743133½
Wharf, Ebury Bridge8,340104½
12,08438
By Cash paid for Hire of Steam Roller12772
By Balance at Messrs. Drummond1,27001
By ditto in Clerk's Hands, In-Wards87101
By ditto, ditto, ditto, Out-Wards8550
1,442152
Deduct Amount overdrawn, Committee of Works Account46704
By Balance9751410
To Amount carried forward87,724170By Amount carried forward87,724170