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

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.
Brought over				£91,979	15	10	117,133	0	10	Brought over £				29,812	0	10	102,311	17	3
										Horse and Cart LLire.
To Cash received from the Vestry Clerk, being the amount received by him from the Checking Clerk, Dust Department, in respect of the sale of Horse-manure and Hay-bands				14	1	8				By Paid Mr. Bunce, for Hire of Carts	96	9	6
				14	1	8				By Paid Mr. Boyer,for Hire of Horses	76	4	0
To Cash received from the Vestry Clerk, being the amount received by him from Messrs. Bayley & Co., for repairs done to Water Vans				3	12	8				By Paid Mr. Wooley, for ditto	26	13	6
										By Paid Mr. Williams, for Hire of Carts	20	16	0
														220	3	0
To Cash received from the Vestry Clerk, being the amount received by him from the Dustmen, being fines imposed upon them for losing two Nose-bags				0	5	0				Sundries.
To Cash received from the Vestry Clerk, being the amount received by him, being difference between amount of Wages drawn in favor of Dustmen, and sum paid to them after hearing of Sum- mons as the County Court				0	7	10				By Paid Mr. Hill, for Repairs to Dust Carts	129	3	6
										By Paid Mr. Martin, For Shoeing Horses	82	13	0
										By Paid Mr. Warren, for Repairs to Harness	43	8	11
										By Paid Mr. Day, for ditto	9	14	9
										By Paid Mr. Fitchett, for Dust Baskets	28	0	4
										By Paid Mr. Whyman, for ditto	3	18	0
To Cash received of the Vestry Clerk, being the difference of one week's Wages, between amount drawn in favor of late Beadle (Porter) Dusting Department				1	17	6				By Paid Mr. Unite, for Stable Utensils	22	10	6
										By Paid Petty Disbursements	16	6	6
										By Paid Mr. Stephens, for Ladders	16	4	6
										By Paid Mr. Harrison, for Cart Grease	10	8	9
To Cash received from the Vestry Clerk, being the amount received by him from various parties, for removal of Trade Refuse by the Dusting Department				2	6	4				By Paid Mr. Neave, for Repairing Road at Wood Lane	11	7	6
										By Paid Messrs. Morton & Burt, for Printing	8	13	6
										By Paid Mr. Isacké,for Stationery	4	4	6
										By Paid Messrs, Skipper & East, for ditto	4	19	0
To Cash received from the Vestry Clerk, being the amount received by him from the Proprietors or Lessees of premises in the following places towards the completion of the Carriageways and Footpaths thereof, viz. :—										By Paid Messrs. Thomas and Butland, for Repairs to Stables	4	18	7
										By Paid Mr. Taylor, for ditto	0	12	6
										By Paid Mr. Haynes, for Ironmongery	2	10	10
										By Paid St. Pancras Iron Works, for Horse Pots	2	7	0
										By Paid Mr. Garner, for Writing on Wharf Gates	0	15	9
Warrington Crescent	485	1	1							By Paid Mr. Ward, for Hinges to Wharf Gate	1	0	0
Norfolk Mews	274	17	11											403	17	11
Elgin Road	11	3	1							Balances on Paving Accounts.
Lauderdale Road	229	9	6
Randolph Gardens	283	12	2
Sutherland Gardens	227	9	8							By Paid various Parties the difference between the actual and Estimated Expenses of Paving Works in the following places, viz.:—
Elnathan Mews	153	7	0
Rudolf Road	149	12	9
				1,814	13	8
				1,814	13	8				Elgin Road	16	3	7
										Elgin Road	16	3	7
										Elgin Mews South	13	1	4
														29	4	11
Carried over				£93,817	0	6	117,133	0	10	Carried over				£30,465	6	8	102,311	17	3