[Report of the Medical Officer of Health for Paddington] page -

Paddington 1878

[Report of the Medical Officer of Health for Paddington]

This page requires JavaScript

Table: [A] DUSTING, SLOPPING, WATERING AND CARTING MATERIALS.Detailed Account of Expenditure and Sales, &c. for the Year ending25th March,1879(Continued).

Download table as:

[A] DUSTING, SLOPPING, WATERING AND CARTING MATERIALS.

Detailed Account of Expenditure and Sales, &c. for the Year ending25th March,1879(Continued).

Dr.																					Cr.
MARCH 25, 1879.				dusting.			watering.			slopping.			carting.			totals.			Total		MARCH 25, 1879.								Totals.			Totals.
To Working Expenses—	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	d.									£	s	d.	£	s.	d
To Working Expenses—	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	s.	d.	£	d.	By Receipts and Outstanding Blances:- Brought over								4,841	2	3
Brought over				4,936	7	8½	1,862	10	4	5,206	15	3½	1,125	3	9	13,13	0 17	1
Stationery and Printing				30	15	0	21	7	11	47	18	7	11	8	9	111	10	3
Horse Hire							176	14	0							17	6 14	0
Harness Maker's Materials				19	2	10	18	11	3	30	11	1	12	8	1	80	13	3
Bolts, Nuts, and Bar Iron				11	3	8	5	0	10	18	6	2½	6	4	2	39	15
Wrought Iron, for Shoeing and other purposes				18		10*	17	12	10	?,8	19	5	11	15	9	76	10	10½
Oils and Colours				6	17	2	6	13	4	9	6	6	3	15	9	24	12	8
Grease and Oils				12	1	0	7	5	6	7	6	9	5	11	3	32	3	6
Timber, for New Carts and Repairs.				13	14	8	4	15	0	16	2	0	3	2	6	37	14	2
Articles taken from Stock and charged to Working Expenses				49	6	4	12	0	0	20	4	7	12	0	0	93	10	11
Sundries, as per Petty Cash Book.				16	1	0	7	0	0	17	2	5	6	0	0	45	3	5
Sundry Repairs and Materials				165	18	0	13	19	6	95	16	6	10	0	2	285	14	2
Ladders, Baskets, & Miscellaneous Articles from Plant Account				93	19	6										93	19	6
Unloading Gravel and Clay Repairs to Premises at starting	151	1	3							12	5	7½				12	6	7½
Repairs and Alterations to Buildings, Mess-Rooms, &c.	138	0	6
Repairs to Buildings and Alterations to Canal Boats.	32	1	0
Losses on Horses by Sales and Deaths, less Cash received.	610	12	6
Depreciations—Leases & Buildings on Leaseholds, 1/_40th	300	0	0
Do. Horses, 5 per cent	200	0	0
Surrender of Mr. Mead's Leases (Russell)	111	4	6
Valuation of Mr. Mead's Stock (Aldridge)	51	0	0
				396	18	3	390	17	0	560	14	6	245	10	0	1,593	19	9
				266	7	2	171	17	9	327	9	0	43	0	3	808	14	2
				£6,035	15	2	2,715	5	3	6,398	17	6½	1,494	0	5
																			16,643	18	receipts & Outstanding Balances											4,841	2	3
																			16,643	18		£	s.	d.
																			342	9		86	13	3
Vater Companies for supply of Water for Road Watering Purposes ................................ ....																			840	0		63	7	6
																1,215	8	0				34	16	2
																103	19	1				10	9	7
) / ' ' X																			1,319	7		10	9	7
																						39	4	2
																						107	18	10
																																342	9	5
																																81	8	3
																					„ „ „ „ Highway Department, for Gravel, Hoggin, and Unloading											1,319	7	1
																																12,561	8
																					More.—The Outlay being £11,802 16s. l½d. for carrying out the before-mentioned Works, including preliminary charges, depreciation of Horses, Leasehold Properties and Erections thereon, Maintenance of Plant & Machinery, &c., viz	: Expenditure,				£16,643	18
																					Receipts and Outstanding Balances,					4,841	2	3
i																		£ 19,145 15 1			\					£11,802	16	1½				£19,145	15	8½