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

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Mile End 1879

[Report of the Medical Officer of Health for Hamlet of Mile End Old Town]

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General Purposes Account. General Purposes Account.

Date.Fo.Receipts.£s.d.£s.d.Date.Fo.Expenditure.Cleansing only.Paving and Roads only.Cleansing, Paving, and Roads combinedEstablishment and sundry Charges.
1879£s.d.£s.d.£s.d.£s.d.
1879 April 223The Overseers, balance of Call made 8th January last150000Mar, 26..24Messrs. Sampson & Parrish, balance of contract for building and altering stables,Canal-rd20706
/25Mr. Armstrong, for dust, as per account18120
.. 7 ......The vestry of Bethnal Green, for use of steam roller.8100
.. 16 ......Mr. Walden, for one quarter's rent of premises in Canal-road, to 25th ultimo1210o20.....Messrs. Sampson & Parrish, amount of contract and extras for building additions to cottage and tool-shed64110
.. 23 ..The Poplar Board of Works, for use of steam roller40100
May 1..31The Metropolitan Board of Works, amounts borrowed of them for the Oxford-street and Diamond-row improvements200000
. 26......The East London Water Works Company, for water for stables Canal-road246
.. 2 ......The London and Westminster Bank, temporary loan for Oxford-street and Diamond-row improvements.200000. 26......Messrs. Smith & Son, for material for paint5199
.. 14......The Overseers, amount collected by them in excess of Calls made during the year1158211. 26...Messrs. Wainwright & Gross, for brooms690
june 1133The Overseers, on account of Call made 2nd April last200000
.. 16 ...35Mr. J. Rollinson, for dust, from September, 1878, to April 30th1,87914448. 26......The commercial Gas Company, for gas to stables, 2 quarters.151310
.. 25...37The Overseers, balance of Call made 2nd April last280000. 26.....Mr. Burnnam, tor supply of sanitas230
July 11...39Mr. Walden, for one quarter's rent of premises Canal-road, to 24th ultimo12100. 26.....Mr. Stainforth, Collector, for one quarter's rates of stables, Canal-road6100
.. 31...45Mr. Rollinson, for dust, to end of June44160
Aug. 8....Mr. Palmer, ditto to 30th ditto11156. 26......The Metropolitan Board of Works, one quarter's interest on £18,750, balance of loan of £25.000.1811210
.. 13......The Overseers, on account of Call made 2nd July last50000
.. 21......Ditto further on account of above Call50000
.. 21......Mr. Base, for dust, from March 1st to 3lst1950
.. 25......The Overseers, further on account of Call, made 2nd July last50000. 26..26Mr. Stevens, Constable, one quanters salary2100
.. 25...47Mr. Reynolds, for purchase of dung650. 26......Mr. Hawthorn, for one quarter's rent of Riga Wharf, to 25th instant3100
.. 28......The London General Omnibus Company, for paving footpath in front of their stables in Bow Common-lane8900
. 26......Mr. Johnson, for one quarter's rent of stables and premises, Canal-road, to 25th instant4500
Sept.10.49Mr. Armstrong, for purchase of dust, from 1st March to 22nd May2406
.. 23...51The Overseers, further on account of Call, made 2nd July last200000April 2.....The Commercial Gas Company, balance of account for gas to Vestry Hall and tool-house.71311
.. 26......The Overseers, further on account of Call, as above100000
.. 30......Amount received from occupiers of houses fronting footpath in Lincoln-street—2......Mr. H Cole, for supply of disinfectants9124
Mr Jacobs16482......Mr. Jutsum, Clerk, for payment of expenses of Assessment Committee191911
Mr. Harre824
Mr. Jacobs824
32942...28The School Board for London, first instalment of Precept for expenses of that Board1757153
Oct. 3....The Guardians, Mile End Old Town, for stable manure0120
.. 1...53The Overseers, balance of Call, made 2nd July last310000
.. 7......Mr. Butler, for purchase of material, and pulling down No. 1, Claremont-place, required for the Diamond-row improvement14100.2......Mr. Jutsum, Clerk, amount paid by him for Surveyor's fee, re Diamond-row improvement.13130
.. 20 .57Mr. Palmer, for dust, from July to September714630......Messrs. Gingell, Son & Co., for hay and clover5131
.. 29......Mr. Walden, for one quarter's rent of premises Canal-road, to 29th ultimo12100
. 30......Mr. Lawrence, for attendance and medicine to horses, from 21st to 28th January, and for shoeing horses, from December to March2283
. 31......Mr. Griffiths, for hire of steam roller126
Nov. 859The Poplar Board of Works, for their contribution towards the cost of paving works in Coborn-road2500
.. 20......The Overseers, on account of Call, made 8th October last100000
.. 21......The owner of No. 1, Claremont-place (Diamond-row improvement), less amount paid by Clerk117130......Mr. C'asselton, on account of contract for paving Ewing-st.142100
. . 25......Mr. Goodman, for dust sent to Leytonstone1116..30......Mr. Rutty, on account of contract for paving venour-road.12000
Dec. 1063The Overseers, further on account of Call made 8th October last.300000
. 30......Mr. Rutty, on account of contract for paving footpath in Bow Common-lane66150
1880
Jan. 267Mr. Levy, for old wheels of steam roller500
.. 6......The Overseers, balance of Call, made 8th October last.250000Carried forward690524101045110111799145
Carried forward2617486