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) 1879

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

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Table: GENERAL MANAGE- MENT ACCOUNT.Account, in abstract, showing the Receipts and Expen- diture on the General Management Account, under theMetropolis Management Acts, for the Year ended Lady-day 1880.

GENERAL MANAGE- MENT ACCOUNT.

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

Metropolis Management Acts, for the Year ended Lady-day 1880.

RECEIPTS.£s.d.EXPENDITURE.£s.d.
To Cash received on Account of General Rates, made March 1878, and Arrears of previous Rates8,234122By Cash paid for Gas Lights
To Cash received on Account of General Rates, made March 1879, and Arrears81,29052By Cash paid for Masons' and Pavios' Works, including Wood Pavements15,362105
By Cash paid for Slopping, Watering, and Dusting3,26340
To Cash received from Her Majesty's Treasury, Contribution in lieu of Rates1,290108
By Cash paid for Water1,543164
By Cash paid for Barging away Slop from the Parish Wharf1,188178
To Cash received, being Compensation for Pavements displaced by Gas and Water Companies1,04373
By Cash paid for Tonnage Dues23450
By Cash paid for Purchase & Keep of Horses & Repairs to Carts2,767110
To Cash received, being Balances on Deposits on Licenses for Hoards, &c., after deducting the Amounts paid back as per Voucher Books34534
By Cash paid for Hire of Horses and Carts188116
By Cash paid for Bass Brooms146176
By Cash paid for Gasfitting, Ironmongery, Smiths' Work, &c.86822
To Cash received for Disinfecting21109
By Cash paid for Printing, Stationery, and Bookbinding57154
To Cash received, Special Receipts, as follows, viz.:—By Cash paid for Building, Carpentering, and Repairs176106
Of Improved Industrial Dwellings Company, being their proportion of cost of Asphalting Footway in Chelsea Bridge Road and Grosvenor Road159114By Cash paid for Stamping Rate Receipts2368
By Cash paid for Rents, Rates, Taxes, and Insurance8211111
By Cash paid for Disinfectants3133
Of the Metropolitan Board of Works for ditto, ditto.103169By Cash paid for Hire of Steam Roller7987
Of the Trustees of Peabody Trust for ditto, ditto6902By Cash paid for old Burial Ground Expenses33198
Of London, Chatham, and Dover Railway Company for ditto, ditto136146By Cash paid for Miscellaneous Payments423199
By Cash paid, Gratuity to Hiom, late Horse-keeper, on leaving the employ of the Vestry, as per Resolution of Vestry5000
Of the Duke of Westminster for ditto253166
Of London, Brighton, and South Coast Railway Company for ditto46710By Cash paid, Annuity Alliance Assurance Society, on Account of Grosvenor-place District Debt (less Income Tax)1,187127
Of Her Majesty's Office of Works for Cleansing, &c., Roadway of Chelsea Bridge3964By Cash paid, Liverpool, London, and Globe Insurance Society, on Account of Grosvenor-square Debt (less Income Tax) .54124
Of the London, Brighton, and South Coast Railway Company, for the maintenance of the Roadways belonging to the Company over their Railway Bridges in Pimlico, for the year ended the 31st December, 18798500By Cash paid, Committee of Management of Hanover-square Additional Rate46100
By Cash paid, Vestry of St. Marylebone, for Paving, &c., south side of Oxford-street, situate in this Parish, 1 year to 31st December, 18782,8481711
To Cash received, Rent of Board Rooms for Inquests950By Cash paid, School Board for London, Precept for year£34,90688
To Cash received, Miscellaneous Receipts174211
To Cash received, for lighting Private Lamps3450By Cash paid, Precept for Expenses of Election of Board in November 187951529
To Cash received from Sewers' Account for various sums paid out of this Account during the year 1878-91,39418
35,421115
To Amount carried forward£104,093155½By Amount carried forward£84,122194