[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 Accountfor theYear ending1878.

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Parish of Paddington Cash Accountfor theYear ending1878.

Dr. Parochial Receipts.	£	S.	d.	£	S.	d.	Cr. Parochial Disbursements.				£	s.	d.	£	s.	d.
Brought over	94,007	12	2	117,132	0	10	Brought over	£1,345	7	5½	85,331	18	8	102,311	17	3
							Sundries continued.
							By Paid the Gas Light and Coke Company, for supply of Gas to Vestry Hall Premises to Christmas 1877	14	6	11
							By Paid ditto ditto to Parish Wharf	6	7	0
							By Paid ditto ditto to Dead House	0	3	7
							By Paid ditto ditto to Amberley Wharf.	10	18	11
							By Paid Grand Junction Water Works Company, for supply of water to vestry Hall Premises	1	10	0
							By Paid West Middlesex Water Works Company, for supply of Water to Parish Wharf	1	0	0
							By Paid ditto ditto to Paddington Green	0	1	6
							By Paid ditto ditto to Dead House	1	0	0
							By Paid Mr. Addicott, for Alterations in Board Room Lavatory and other Plumbers' Work	44	17	2
							By Paid Mr. Gothard. for Bass Brooms, Brushes, &c	119	0	0
							By Paid Mr. Fowler, for Sharpening Pickaxes, &c	191	10	7
							By Paid Mr. Brown, for Handles	5	0	0
							By Paid Mr. Keyte. for Smiths' Work	2	10	10
							By Paid Mr. Sewell, for Repairing Wheelbarrows	10	16	6
							By Paid Mr. Buck, for Tools &c.	.2	17	8
							By Paid Mr. Parry, for Coals	8	5	0
							By Paid Mr. Brooks, for Hire of Boat	0	6	0
							By Paid Mr. Rawlingp, for Carpenters' Work	14	8	6
							By Paid Messrs. Pfiel & Co., for Oil, &c	12	3	10
							By Paid Mr. Jones, for Repairing Hammers	3	5	4
							By Paid Mr. Unite, for Waste	9	14	10
							By Paid Torbay Paint Company, for Paint	12	13	5
							By Paid the Gas Light and Coke Company, for Altering Mains on Bishop's Road Bridge	9	9	10
							By Paid Mr. Ward, for Cast Iron Guard Post and Lamp Column	26	19	5
							By Paid Mr. Ware, for Horsing Fever Conveyance	63	17	6
							By Paid Mr. Smith, for ditto By Paid Mr. Cole, for Repairing Fever Conveyance	27 10	7 11	6 0
							By Paid Mr. Cox, for Bottles	2	1	8
							By Paid Messrs. Armfield, for Disinfecting and Supplying Bedding	383	15	2
							By Paid Inspector under Sale of Food and Drugs Act, for Articles purchased for Analysis	1	3	4
							By Paid General Purposes Committee, for Removal of Rubbish	0	12	6
							By Paid Mr. Morgan, for Disinfectants	49	4	0
Carried over	£94,007	12	2	117,133	0	10	Carried over	£2,393	6	11	\| 85,33	18	8	102,311	17	3

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