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 Paddington]
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Dr. Parochial Receipts. | £ | S. | d. | £ | s. | d | Cr. Parochial Disbursed | tent | s. | £ | S. | d. | £ | s. | d. | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Brought over | £7,207 | 2 | 3 | 109,925 | 18 | 7 | Brought over | £7,327 | 8 | 0 | 94,657 | 12 | 3½ | |||
By Paid Mr. Humfress, for New Lamp Posts | 42 | 18 | 0 | |||||||||||||
By Paid Mr. Sugg, For Cocks | 8 | 2 | 0 | |||||||||||||
51 | 0 | 0 | ||||||||||||||
By Paid Mr. Hr. Humfress, for Gas Fittings | 63 | 3 | 3 | |||||||||||||
By Paid Messrs. Parkinson, for Altering Governors | 55 | 10 | 2 | |||||||||||||
By Paid the Gas Light & Coke Company, for New Stand Pipes | 14 | 10 | 4 | |||||||||||||
By Paid Mr. Keyte, for Bracket Lamps | 2 | 0 | 0 | |||||||||||||
By Paid Mr. Stevens, for Ladders | 6 | 8 | 0 | |||||||||||||
By Paid General Rate Account, for re-instating Paving | 2 | 8 | 7 | |||||||||||||
By Paid Mr. Sugg, for Pressure Guages | 3 | 13 | 0 | |||||||||||||
By Paid Mr. Grove, for Lamplighters' Overcoats | 34 | 16 | 0 | |||||||||||||
By Paid Mr. Stacey, for Paraffin Oil, &c | 3 | 2 | 9 | |||||||||||||
By Paid Mr. Price, for Glycerine | 2 | 6 | 8 | |||||||||||||
By Paid Messrs. Morton & Burt, for Printing, &c | 6 | 3 | 0 | |||||||||||||
By Paid Mr. Isacke, for Stationery | 4 | 2 | 10 | |||||||||||||
By Paid Messrs. Skipper & East, for ditto | 1 | 6 | 6 | |||||||||||||
By Paid Mr. Bowden, for Repairs to Truck | 1 | 15 | 0 | |||||||||||||
By Paid Mr. Wood, for Hire of Truck | 0 | 9 | 0 | |||||||||||||
By Paid Mr. Lawrence, for Table | 2 | 5 | 0 | |||||||||||||
By Paid Mr. King, for " Journal of Gas Lighting" | 1 | 5 | 0 | |||||||||||||
By Paid Inspector of Public Lighting, for Sundry Payments | 1 | 14 | 8 | |||||||||||||
206 | 19 | 9 | ||||||||||||||
By Paid Collectors' Commission on Lighting Rate, collected by them, viz.: — | ||||||||||||||||
Ward No. 1Mr. Farrow | 12 | 5 | 1 | |||||||||||||
Ward No. 2 Mr. Cuff | 12 | 10 | 1½ | |||||||||||||
Ward No. 2 Mr. Cheadle | 14 | 5 | 3 | |||||||||||||
Ward No. 3 Mr. Gordon | 14 | 14 | 4 | |||||||||||||
Ward No. 4 Mr. Barrable | 15 | 2 | 5 | |||||||||||||
68 | 17 | 2½ | ||||||||||||||
7,207 | 2 | 3 | 7,654 | 4 | 11½ | |||||||||||
Carried over | 117,133 | 0 | 10 | Carried over | £102,311 | 17 | 3 | |||||||||
Total Amount of Receipts on Lighting Rate Account | £7,207 | 2 | 3 | |||||||||||||
Total Amount of Payment on ditto | 7,654 | 4 | ROBERT BRETT, | |||||||||||||
Balance overpaid on this Account | £447 | 2 | JOHN TAPLIN, | |||||||||||||
EDWARD HINGSTON, |