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Paddington 1878

[Report of the Medical Officer of Health for Paddington]

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Table: Parish of Paddington Cash Account For the Year ending Lady-day, 1878.

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Parish of Paddington Cash Account For the Year ending Lady-day, 1878.

Dr. Parochial Receipts.				£	S.	d.	£	S.	d.	Cr. Parochial Disbursements.							£	s.	d.	£	S.	d.
The General Rate Account, 1877-78.										The General Rate Account, 1877-78.
Brought forward							£117,133	0	10	Brought forward										102,311	17	3
To Balance brought from last year's Account				£5,319	18	2½				Materials.
1877 and 1878. To Cash received from the Collectors, being amount of General Rate, collected by them, viz.: —										By Paid Messrs. Manuelle, for Broken Guernsey Granite				6,559	16	3
										By Paid Messrs. Nowell & Robson, for Narboro' Granite				212	12	6
										By Paid Messrs. Mowlem & Co , for Mountsorrell Granite Cubes				305	18	2
Arrears of format rates	1,457	1	4*							By Paid Mr. Studds for Sifted Gravel	1,178	12	4
Arrears of format rates	1,457	1	4*							By Paid ditto for Hoggin	259	9	11
April Rate, 1877	33.039	8												1,438	2	3
October Rate, 1877	33,903	4	11							By Paid Mr. Pocock, for Sifted Gravel	185	17	1
				68,399	14	5				By Paid ditto for Hoggin	17	18	9
To Cash received from the Vestry Clerk, being the amount received by him from the Waywardens of the Edgware Highway Board, towards the repair of the Edgware and Harrow Roads				604	8	4								203	15	10
										By Paid Mr. Boyer, for Sifted Gravel				94	19	4
										By Paid Masers. Lee & Co., for Lime and Cement				25	15	8
										By Paid Mr. Boyer, for Sand				8	5	0
To Cash received of the Vestry Clerk, being the amount received by him from the Gas Light and Coke Company, for the repair of				182	16	5				By Paid ditto for Brick Rubbish				9	15	0
										By Paid Mr. Mead, for Pickings				3	5	0
																	8,862	5	0
To Cash received of the Vestry Clerk, being the amount received by him from the West Middlesex Water Works Company, for the repair of Roads and Footways				20	3	0				Paving and other Works.
										By Paid Messrs. Mowlem, forFootway Paving Repairs .				1,537	11	11
										By Paid ditto for Paving New Streets				689	16	3
To Cash received of the Vestry Clerk, being the amount received by him from the Grand Junction Water Works Company, for the repair of Roads and Footways				r 106	16	4				By Paid ditto for Paving New Carriageways				1,353	15	7
										By Paid ditto for Wood Paving				14	5	5
										By Paid ditto for Tar Paving				86	13	4
										By Paid ditto for Digging and Carting Mac
To Cash received of the Vestry Clerk, being the amount received by him from various parties for Paving Works				73	9	1				adam roadway				176	12	8
				73	9	1				By Paid Messrs. Mowlem, for Removing and Carting New Paving Stones				30	7	6
To Cash received of the Vestry Clerk, being the amount received by him from the Lighting Rate Account, for re-instating Paving				2	8	7				By Paid Henson's Wood Paving Company, for Wood Paving in Uxbridge				1,472	16	0
				2	8	7				By Paid Val de Travers Asphalte Company for Footway Paving				78	1	0
f To Cash received of the Vestry Clerk, being the amount received by him from the London and County Bank, as Interest on the "Vestry General Account" 31st December last				1 146	7	4				By Paid Val de Travers Asphalte Company for Footway Paving				78	1	0
				1 146	7	4				By Paid Vestry of St. George, Hanover Square, Contribution towards cost of raising Carriageway in Uxbridge Road, between Edgware Road and Stanhope Place				100	0	0
														100	0	0
										By Paid Mr. Fry, for Superintending laying of Wood Paving in Uxbridge Road				210	0	0
Carried over				£74,856	1	8½	117,133	0	10								5,749	19	8
Carried over				£74,856	1	8½	117,133	0	10	Carried over							£14,612	4	8	102,311	17	3