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

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Clerkenwell 1861

[Report of the Medical Officer of Health for Clerkenwell, St James & St John]

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Fol-in LedgRECEIPTS.Moneys received by the Vestry from March 2 th, 1861, to March 25th, 1862.Money owing to the Vestry, March 25th, 1862.Fol. in LedgEXPENDITURE.Unpaid March 25th, 1861.Incurred from 25th March, 1861, to 25th March,l862Paid from March 25th, 1861, to March 25th. 1862.Unpaid at March 25th, 1862.
Main Drainage Account.£S.d.£s.d.£8.d.Main Drainage Account.£s.d.£s.d.£sd£sd
300Amount collected on Rate made 4th October, 1860200180217Metropolitan Board of Works, as per Precept276730276730
534Amount collected on arrears of above13180439Collectors'Commission2437481110404832129
302Amount collected on Rate made 24th October, 1861 -271278
302Outstanding on ditto, gross £651 6s. 8d recoverable about35000
Less balance in arrear at Lady-day, 1861135134
2791104
Balance in arrear at Lady-day, 18621517424572815141028077832129
28077835000
Lighting Account.Lighting Account
460Balance brought forward from 25th March. 186186324374Imperial Gas Company7477215781710193185394167
375Chartered ditto742391483173185560370150
534Amount collected on; anear of Rate made 29th March, 186026438911311102354529012105835
77Sheen, Gas Works754168111726
259Amount collected on Rate made 4th October, 1860 -137130387Pearce892399
204Clutterbuck do.41664166
534Amount collected on arrear of above914460Collectors' Commission -163749170491411666
260Amount collected on Rate made 4th April, 186115411811
534Amount collected on arrears of above840
263Amount collected on Rate made 24th October, 186113518330501110
Outstanding, gross £330 8s. lId., recoverable, about391314217900
Balance against above account at Lady-day, 1862289149
420381116221563427175420381184740