[Report of the Medical Officer of Health for Clerkenwell, St James & St John] page 7

Clerkenwell 1862

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

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		£	s.	d.	£	s.	d.	£	s.	d.			£	s.	d.	£	s.	d.	£	S.	d.	£	s.	d.
	GENERAL ACCOUNT.											GENERAL ACCOUNT.
	Balance in favour at Lady-day, 1862, brought forward				398	4	0					Cartage, Cleansing, Dusting, Watering, and Road Materials.
	Balancc per Current Expenses Account				3	1	7				203	Keates, H., Cartage	7	13	0				7	13	0
828	Amount collected on arrears of Rate made April 4, 1861.	9	8	0							290	Dodd, H., Road Materials	148	19	6	795	0	0	459	8	6	484	11	0
828	Amount collected on arrears of Rate made April 4, 1861.	9	8	0							288	Stiles, Paving and ditto	658	18	9	4611	2	9	2491	0	6	2808	10	1
161	Amount collected on Rate made 24th October, 1861	457	8	6							294	Easton, Dusting. Cleansing, Watering, and Cartage	2735	0	0	25	3	6	2560	3	6	200	0	0
827	Amount collected on arrears of above.	290	10	9							320	Stockley, Cartage, Muswell Hill .				1	16	0	1	16	0
164	Amount collected on Rate made 27th March, 1802	4707	5	6							336	Stapleton, per Keats £115 4 0
164	Amount collected on Rate made 27th March, 1802	4707	5	6								Harris 35 2 0
829	Amount collected on arrears of above.	14	10	6								Easton 0 18 0
166	Amount collected on Rate made 23rd October, 1862	3264	14	8									151	4	0				151	4	0
166	Amount collected on Rate made 23rd October, 1862	3264	14	8							313	Vamey, Cartage				32	2	6	17	1	0	15	1	6
					8743	17	10				278	New River Company, water, and meterhire	265	9	0	259	14	9	525	3	9
	Outstanding, gross £535, recoverable about							220	0	0	278	New River Company, water, and meterhire	265	9	0	259	14	9	525	3	9
	Outstanding, gross £535, recoverable about							220	0	0	278	New River Company, water for urinals				9	14	0	7	0	6	2	13	6
294	Fines imposed upon contractor (Easton)				24	0	0				278	Ditto do. Cobham Row				0	16	0	0	16	0
266	St. John square (No. 56) Rent	27	13	10				7	12	6		Rents and Taxes.
267	93, Chapel street, ditto	22	14	6
274	Old Tollgate house Pentonville Road, do.	24	0	5				5	0	0
271	Heron's gift, repairs of roads	40	6	2
					114	14	11				278	N'ew River Company, Ground Rent for Vestry Hall				9	12	6	9	12	6
278	Repair of Trenches	454	15	8							278	N'ew River Company, Ground Rent for Vestry Hall				9	12	6	9	12	6
282											1 &4	New River Company, Water Rate for Vestry				1	16	0	1	16	0
284											1 &4	New River Company, Water Rate for Vestry				1	16	0	1	16	0
286											6	New Itiver Company, Ground Rent for urinal, Hardwick-street				0	1	0	0	1	0
	Ditto, per sundry bills	9	5	1							272	Poor Rate				7	12	0	7	12	0
					464	0	4				273	General Rate				8	10	0	3	10	0
264	License fees for erection of hoardings and removal of pavements				10	2	6				268	Trustees of Hadley Alms Houses, Rent of 56, S.t. John's Square	23	12	0	30	6	5	80	6	5	23	12	6
207	Metropolitan Railway Company, for repair of roads as per agreement				640	0	0				270	Penton, H., Esq., Ground Rent of Pentonville Road, and Penton Place	12	19	11	25	19	10	25	19	10	12	19	11
	Carried forward .										277	Queen's Taxes				5	0	5	5	0	5
											275	Insurance, 56, St. John's Square .				2	8	0	2	8	0
											275	Ditto Vestry Hall				1	7	0	1	7	0
					10398	1	2	232	12	6	275	Carried forward .	4003	11	8	15858	2	8	6308	19	10	8547	14	6