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 Disbursements. | £ | S. | d. | £ | S. | d, | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Brought over • | £102335 | 18 | 5 | Brought over | £9294 | 10 | 7 | |||||||||||||||||
To Balance in hand brought from last year's Account | 532 | 50 | 10 | By Paid Messrs. Mannuelle, for Broken Guernsey Granite. | 9157 | 17 | 10 | |||||||||||||||||
By Paid Messrs. Mowlem & Co., for Mountsorrel Granite | 536 | 8 | 2 | |||||||||||||||||||||
By Paid Mr. William Studds, for Sifted | 773 | 1 | 10 | |||||||||||||||||||||
1873 and 1874. to Cash received by the Collectors, amount of General Rate collected by them, viz.:— | By Paid ditto for Unsifted Gravel. | 274 | 4 | 0 | ||||||||||||||||||||
1047 | 5 | 10 | ||||||||||||||||||||||
By Paid Mr. Maynard, for Sifted Gravel. | 409 | 2 | 5 | |||||||||||||||||||||
By Paid ditto for Unsifted Gravel | 51 | 19 | 6 | |||||||||||||||||||||
461 | 1 | 11 | ||||||||||||||||||||||
Arrears of former Rates | 2136 | 5 | 1 | By Paid Messrs. Lee & Co., for Lime, Cement and Sand . | 39 | 17 | 9 | |||||||||||||||||
April Rate, 1873 | 19474 | 5 | 7 | 11242 | 11 | 6 | ||||||||||||||||||
October Rate, 1873 | 22520 | 0 | 9½ | |||||||||||||||||||||
- | 4413 | 0 11 | 6 | |||||||||||||||||||||
By Paid Messrs. Mowlem & Co., for Footway Paving Repairs | 658 | 13 | 6 | |||||||||||||||||||||
By Paid do. for paving New Streets | 1298 | 3 | 5 | |||||||||||||||||||||
By Paid do. for repairs to Carriageways. | 1867 | 1 | 2 | |||||||||||||||||||||
By Paid do. for paving Gravel Footways. | 287 | 11 | 6 | |||||||||||||||||||||
By Paid do. for paving new Carriageways | . 123 | 8 | 6 | |||||||||||||||||||||
Bv Paid do. for paving Cab Stand | 16 | 10 | 6 | |||||||||||||||||||||
4251 | 8 | 7 | ||||||||||||||||||||||
By Paid Val de Travers Asphalte Company, balance of Account for Paving Works | 32 | 1 | 0 | |||||||||||||||||||||
4283 | 9 | 7 | ||||||||||||||||||||||
By Paid Mr. Boyer, for Carting Materials. | 761 | 17 | 2 | |||||||||||||||||||||
By Paid do. for Day Work | 277 | 13 | 9 | |||||||||||||||||||||
By Paid do. for Carting Clay and Rubbish | 7 | 14 | 0 | |||||||||||||||||||||
1047 | 4 | 11 | ||||||||||||||||||||||
By Paid Mr. Studds, for Carting Mud from the Parish | 2 | 14 | 0 | |||||||||||||||||||||
1049 | 18 | 11 | ||||||||||||||||||||||
Carried over | £4945 | 12 | 4 | 102335 | 18 | 5 | Carried over | £16576 | 0 | 0 | 92945 | 10 | 7 |