[Report of the Medical Officer of Health for Hamlet of Mile End Old Town] page 24 25

Mile End 1879

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

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Table: General Purposes Account General Purposes Account

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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 combined			Establishment and sundry Charges
1880 Jan, 16	71	Brought forward				26174	8	6				£	s	d	£	s	d	£	s	d	£	s	d
		Brought forward				26174	8	6			Brought forward	6	9	0	524	10	10	451	10	11	1799	14	5
		Mr. Walden, for one quarter's rent of premises, Canal- road, to 25th ultimo				12	10	0	April 30	28	Mr. Godart, for writing on carts							11	13	7
						12	10	0	30		Mr. J Cole, for smith's work, one quarter, to 25th ultimo							20	16	5
16		The Brentwood Brick and Tile Company, for dust consigned to them from Devonshire street Station				29	19	9	30	30	Mr. East, for timber							17	19	8
28	73	The Poplar Board of Works, for use of steam roller				205	17	6	30		Messrs. Doulton & Co, for lime and cement				11	19	0
Feb 5	75	Mr. Reynolds, for stable manure				8	5	0	30		Messrs. Doulton & Co, for lime and cement				11	19	0
18		The Overseers, on account of Call, made 7th January last				650	0	0	30		Mr. Rollmson, for gravel under contract				292	11	0
23	77	Mr. Seigenberg, balance of purchase-money for surplus land, Oxford-street improvement, comprised in lots 2 and 3				296	0	0	30		Mr. Rollmson, for gravel under contract				292	11	0
						296	0	0	30		Messrs. Jentle & Son, for trees and plants										13	16	0
		Mr. Mardorf, the like comprised in lots 1 and 4				352	0	0	30		Messrs., Smith & Son,for paint							13	17	8
Mar 3		The Overseers, further on account of Call, made 7th January				1600	0	0	30		Mr. Dwelly, for tyres							20	11	3
Mar 3		The Overseers, further on account of Call, made 7th January				1600	0	0	30		Mr. Stanley, for repairs to level, new taps, &c				4	7	6
5	79	Mr. Bardouleau, balance of purchase-money for surplus land in Oxford-street, comprised in lot 5				208	0	0	30		Mr. Stanley, for repairs to level, new taps, &c				4	7	6
5	79					208	0	0			Mr. Crompton, for Registrar's fees for copies, entries, births and deaths										4	9	4
10		Amount received to this date from owners and occupiers of property for paving in St Paul's-road :—																			4	9	4
									30		Mr. Ratcliff, ditto										2	11	3
		The School Board tor London	71	13	9				30		Messrs. Longstaff & Sons, for six tons of coal										8	4	0
		Mr. Hay, 1st instalment	2	0	0				30		Messrs. Longstaff & Sons, for six tons of coal										8	4	0
		Elmer	20	0	0				30		Messrs. Cole & Jackson, preliminary costs, re No 1, Clare mont-place, for Diamond-row improvement, as per agreement £10 10 0
		Israel, 1st instalment	2	0	0
		Hinds	3	17	0
		Carle, 1st instalment	16	0	0
		Gardner	0	10	0
		May	4	0	0						Taxed cost of title and convevance 61 11 4
		Carle, 2nd instalment	16	0	0						Taxed cost of title and convevance 61 11 4
		Everett, 1st ditto	2	0	0										72	1	4
		Taylor, ditto	2	0	0				30	32	The Metropolitan Board of Works for costs, re mortgage of £2,000				9	17	0
						149	0	9	30	32					9	17	0
16		Amount received to this date from owners and occupiers for paving in Maplin-street:—							May 14		Messrs. Gardner Brothers, for steam coal				5	7	6
		Mr. P Watts	26	9	6				14		Mr. Reynolds, for supply of straw							25	19	0
		Frost	17	13	0				14		Mr. Barrett, for bran							15	5	0
		Messrs. Harman & Matthews	17	13	0				14		Messrs. Gingell & Co, for hay and clover							38	19	1
		Mr.s Baldry	8	16	6				14		Messrs. Gingell & Co, for hay and clover							38	19	1
		Mr. Dagley	5	17	8				14		Messrs. Wainwright & Gross, for brooms	6	9	0
		Gibbons	13	10	0				14		Messrs. Wainwright & Gross, for brooms	6	9	0
		Fairbairn	2	18	0				14		Mr. Fenton, for ironmongery							17	15	3
		Webb	4	8	3				14		Messrs. Powell & Co, for stationery, one quarter										14	13	11
		Amount received to this date from owners for paving				97	5	11	14		Messrs. Powell & Co, for stationery, one quarter										14	13	11
16		Venour-road:— Mr. Simkin, 1st instalment	1	14	0				14		Mr. Stevens, Deputy Steward of Manor, for fine payable to Lord of Manor and other payments, re Triangle				94	13	6
		Evetts	7	14	0
		Smith	7	14	0
		McGill	7	14	0				14		Mr. H Cole, for disinfectants and sundries for stables							7	9	9
		Winney	7	14	0				14		Mr. H Cole, for disinfectants and sundries for stables							7	9	9
		S Jutsum	7	14	0				14		The London and Westminster Bank, amount of interest on loan to 1st May				17	8	6
		Andrews, 1st instalment	3	8	0
		Schwenk	15	8	0
		Andrews, 2nd instalment	3	0	0				14		The London and Westminster Bank, amount repaid to them (temporary loan)				2000	0	0
		Simkin, 2nd ditto	1	10	0
		Miss Isles, 1st ditto	5	8	0
		Mr. Mordecai	14	4	9				June 11		Messrs. Rathbone & Son, for oats							95	0	0
		Simkins, 3rd instalment	1	10	0				11		Mr. Pain, for six horses							401	0	0
		Ballintyne , ,	7	14	0				11	34	Mr. J Rollinson, balance of contract for lay-bye, Riga Wharf, and other works executed							82	15	9
		James	15	8	0
		Andrews, 3rd instalment	3	0	0
		Ketley	7	14	0				11		Messrs. Wainwright & Gross, for brooms	6	9	0
		Wilsher, 1st instalment	1	10	0				11		Messrs. Wainwright & Gross, for brooms	6	9	0
		Miss Isles, 2nd instalment	1	10	0				Carried forward			19	7	0	3032	16	2	1220	13	4	1843	11	11
		Carried forward				29683	7	5	Carried forward			19	7	0	3032	16	2	1220	13	4	1843	11	11