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

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Clerkenwell 1863

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

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Fol. in Ledg.RECEIPTSMoneys received by the Vestry from March 25th, 1863, to March 25th, 1864.Moneys owing to the Vestry, March 25th, 1864.Fol. in Ledg.EXPENDITURE.Unpaid, March 25th, 1863.Incurred (rom 25th JWarch, IMS. to 25th March, 1864.Paid from March 25th, 1863, to March 25th,1864.Unpaid March 25th, 1864.
MAIN DRAINAGE ACCOUNT.£s.d.£s.d.£s.d.MAIN DRAINAGE ACCOUNT.£s.d.£s.d.£8.d.£&d.
531Amount collected by Dyer (late Arrears Collector), on arrears of Kate made 29th September, 18590160280Metropolitan Board of Works as per precept276730276730
531Collectors' Commission1315553444291034911
96Amount collected on Itate made 23rd October, 1862195211
273Jiain Drainage Kate01600160
98Amount collected on Rate made 15th October, 186329621183158107
Outstanding of ditto, gross £533, recoverable about21900
Less Balance in arrear March 25, 186322174Balance in favour of above Account2810810
LIGHTING ACCOUNT.29373321900126145
2315528213429373334911
LIGHTING ACCOUNT
Balance brought forward from 25th March, 1863282Imperial Gas Company ..402133159014815944539936
97ftlft7284Chartered do.37050148763148511337200
329Amount collected on arrears of Rate made 27th March, 18624172
280City Gas Company57161123006230065716.11
301Sheen Gas Works31333133
544Amount collected by Dyer, late Arrears Collector, on Kate made 29th September, 18590510
345Boulton do.4070206120o11
54;{-4Collectors' Commission2313255511612017171
273Lighting Rate01600160
"Amount collected on Rate made 29th March, 1360076
125Amount collected on Rate made 23rd October, 18621951511
128Amount collected on Rate made 2nd April, 18631608135
130Amount collected on Rate made 15th October, 18631475103
Outstanding on same Rate, gross £272, recoverable about3285101
11500Balance in favour of above Acct.3395136
16072
355608115001858173404104353608866185
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