Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Hamlet of Mile End Old Town]
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214 215
G eneral P urposes A ccount—
Receipts. | £ | 5. | d. | Expenditure. | fo. ref. | £ | 5. | d. |
---|---|---|---|---|---|---|---|---|
Brought forward | 55,402 | 3 | Brought forward | 16,099 | 17 | |||
By Recreation Grounds— | ||||||||
Hose and standards | G172 | 8 | 11 | 6 | ||||
Repairs and wire work | 172 | 5 | 16 | 3 | ||||
Seeds | 172 | 19 | 0 | |||||
Rents— | ||||||||
Stables | 180 | 180 | 0 | 0 | ||||
Mile End Dust Wharf | 181 | 137 | 10 | 0 | ||||
Riga Wharf | 180 | 124 | 0 | 0 | ||||
Shoot, Carpenters' Road | 181 | 66 | 0 | 0 | ||||
Arch, Devonshire Street | 180 | 10 | 0 | 0 | ||||
Sidings | 179 | 5 | 0 | 0 | ||||
Repairs— | ||||||||
Vestry Hall | 192 | 72 | 8 | |||||
Stables | 192 | 37 | 8 | 8 | ||||
Mile End Dust Wharf | 194 | 20 | 6 | 3 | ||||
Riga Wharf | 192 | 6 | 9 | 8 | ||||
Road Sweeping Machines— | ||||||||
Purchase and repairs | 198 | 60 | 16 | 6 | ||||
Machine brooms | 198 | 7 | 8 | 0 | ||||
Salaries, proportion | 202 | 1033 | 14 | 0 | ||||
Scarifying of roads | 152 | 34 | 17 | 9 | ||||
School Board Rate | 204 | 13610 | 7 | |||||
Sheds, Mile End Dust Wharf | 133 | 56 | 11 | 8 | ||||
Shoots, use of | 228 | 101 | 16 | 0 | ||||
Sidings, Mile End Dust Wharf | 133 | 77 | 3 | 9 | ||||
Smiths' work | 164 | 140 | 10 | 3 | ||||
Stationery | 170 | 99 | 19 | 1 | ||||
Steam road roller— | ||||||||
Hire | 224 | 46 | 8 | 0 | ||||
Repairs | 224 | 11 | 10 | 0 | ||||
Street Improvement, Harford Street— | ||||||||
Compensations | 206 | 4469 | 0 | 0 | ||||
Works effecting improvement | 213 | 559 | 17 | 8 | ||||
Interest on loans | 118 | 489 | 6 | 4 | ||||
Accountants' costs | 209 | 226 | 17 | 6 | ||||
Counsels' fees | 212 | 131 | 8 | 6 | ||||
Valuers' charges | 209 | 123 | 3 | 7 | ||||
Vendors' Surveyors' fees | 206 | 121 | 16 | 0 | ||||
Vendors' Solicitors' costs | 209 | 118 | 17 | 0 | ||||
Court fees | 213 | 58 | 16 | 6 | ||||
Stamps, &c. | 212 | 48 | 17 | 1 | ||||
Law stationery | 212 | 20 | 3 | 6 | ||||
Expenses on sale of properties | 12 | 10 | 10 | |||||
Refreshments for Committee | 5 | 17 | 9 | |||||
Street Improvement,White Horse Lane— | ||||||||
Works in effecting improvement | 221 | 76 | 18 | 5 | ||||
Counsel's fees | 221 | 4 | 9 | 0 | ||||
Carried forward ...... | i"55;4 02 | 3 | Carried forward | £38,526 | 2 | 5 |
We have examined the foregoing Account with the Books and Vouchers and find the same to be correct.
We have verified the balance shown to be at the Bank on the 25th March, 1890.
(Signed) Wilde & Venables,
Chartered Accountants.
69, Moorgate Street.
21 st May, 1890.
Audited, found correct, and allowed, these 22nd and 23rd days of May, 1890
Signed
James Francis Haines.
J. P. Lash.
W.S.Colley.
Auditors.