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 Lambeth]
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56
.57
GENERAL PURPOSES ACCOUNT, 1889-90.
£ | s. | d. | £. | s. | d. | £ | s. | d. | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dust Removal. | Balance from 1888-89 | 4212 | 15 | 7 | |||||||||
Paid to Contractors under Contracts | 4040 | 0 | 0 | Precept on Overseers | 65,300 | 0 | 0 | ||||||
Interest on Current Account with L. & W. Bank | 296 | 0 | 10 | ||||||||||
Foremen's Wages, Out Wards | 224 | 12 | 6 | ||||||||||
Coldharbour Lane Improvement — Loan from London County Council | 3500 | 0 | 0 | ||||||||||
Dust Pails | 233 | 10 | 7 | ||||||||||
Work done by wharf staff | 5473 | 0 | 0 | ||||||||||
Trustees, Pedlar's Acre Estate, Rent for year ending Easter, 1889 | 1041 | 3 | 0 | ||||||||||
9971 | 3 | 1 | |||||||||||
Slopping and Cleansing. | |||||||||||||
Received for reinstating after Gas, Water and Telegraph Trenches | 3174 | 17 | 4 | ||||||||||
Paid to Contractors under Contracts | 1549 | 0 | 0 | ||||||||||
Received from Lambeth Guardians for Work at Norwood Schools | 444 | 15 | 8 | ||||||||||
Hire of Slop Carts and Teams | 2066 | 14 | 1 | ||||||||||
Rubbish Shoots | 149 | 3 | 9 | Received from Tramway Company for Wood Paving Westminster Bridge Road | 211 | 15 | 6 | ||||||
Brooms | 187 | 0 | 0 | ||||||||||
Labour | 8306 | 12 | 8 | Received from London County Council for Im | |||||||||
Work done by Wharf Staff | 5184 | 0 | 0 | provement in Norwood Road in front of | |||||||||
17,442 | 10 | 6 | Westmoreland Schools | 100 | 0 | 0 | |||||||
Road Watering. | Received from \ auxhall Park Committee, Interest on Loan, £12,500, repaid | 291 | 17 | 4 | |||||||||
Paid to Water Companies | 2298 | 8 | 0 | ||||||||||
Hire of Water Vans and Carts, and Working Vestry Water vans | 2411 | 19 | 11 | Received for Private Works | 51 | 9 | 6 | ||||||
Received for Scaffold and Hoarding Licences | £80 | 17 | 6 | ||||||||||
Work done by Wharf Staff | 995 | 0 | 0 | 5705 | 7 | 11 | Less Returns | 43 | 16 | 2 | |||
37 | 1 | 4 | |||||||||||
Repairing and Maintaining Roads and Footpaths. | |||||||||||||
Summonses repaid | 3 | 9 | 0 | ||||||||||
Materials | 20,946 | 13 | 5 | Received for Road Sweepings | 4 | 2 | 6 | ||||||
Cartage of Materials | 1476 | 0 | 5 | Dust Pail | 0 | 2 | 2 | ||||||
Ditto by Wharf Staff | 1054 | 16 | 0 | New Paving Works, Balance brought in | 2024 | 10 | 9 | ||||||
Steam Rollers, Repairs and Fuel | 69 | 13 | 6 | ||||||||||
Balance | 857 | 10 | 9 | ||||||||||
Depots—Rents, Taxes, &c. | 194 | 3 | 10 | ||||||||||
Plumbers' Work | 77 | 1 | 11 | ||||||||||
Smiths' Work and Tools | 529 | 3 | 9 | ||||||||||
Labour | 10,721 | 17 | 0 | ||||||||||
Oilman's Goods | 49 | 4 | 10 | ||||||||||
Gullies and Grates | 65 | C | 4 | ||||||||||
Tarpaulins and Waterproofs | 21 | S | 6 | ||||||||||
35,805 | 3 | 6 | |||||||||||
Carried forward | £68,924 | 5 | 0 | Carried forward | £81,551 | 4 | 3 |
VAUXHALL PARK LOANS ACCOUNT.
1889.
£
s.
d.
1889.
£
s.
d.
May 31. Paid to Mr. Cobeldick
24,246
17
6
May 31. Loan from London County Council
to be repaid by 50 yearly instalments of £250
12,500
0
0
May 31. Loan from London County Council
to be repaid (if not earlier) on 1st April, 1892
11,74G
17
6
£24,240
17
6
£-4,240
17
6
E