[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 ended Lady-Day,1874. 17

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Parish of Paddington Cash Account for the Year ended Lady-Day,1874. 17

Dr.	Parochial Receipts.				£	S.	d.	£	s. d.	Cr.	Parochial Disbursements.				£	S.	d	£	S.	d.
Brought over					£50659	6	i	102335	18 5	Brought over.					£24871	7	7	92945	10	7
										Wages.
										By Paid Wages to Men, for breaking Pebbles		0	5	0
										By Paid Wages to Men employed in repairing Roads and Footways, cleansing the Public Streets, loading		8132	6	9½
										By Paid Wages to Men for forming and making new Streets		56	18	8
To Cash received from the Vestry Clerk, being the amount received by him from the undermentioned parties, as Fines in respect of Nuisances:—										By Paid Wages to Paviors & Laborers, for laying Channels		61	12	7
										By Paid Wages to Men, for forming Ground, assisting Gardener and Constable on Paddington Green and St. Mary's Church-yard		54	9	3
Wyatt, Sir Matthew		5	0	0								54	9	3
Wyatt, Sir Matthew		5	0	0						By Paid Wages to Gardener and Constable employed within the Enclosure of Paddington Green and St. Mary's		133	10	0
Bunce, Mr.		10	0	0
Vale, Mr		0	1	0
					15	1	0			By Paid Wages to Men for unloading Granite		217	4	6
To Cash received from the Vestry Clerk, being the amount received by him from the Inspector appointed under the "Adulteration of of Food and Drugs Act, 1872" ; amount of Fines recovered					1	5	0			By Paid Wages to Paviors and Laborers for laying down Granite Crossings, re-laying Carriageway Paving, and dressing Stones, &c		636	8	0
To Cash received from the Vestry Clerk, being the amount received by him from Mr. Martin, being amount paid to him in error by the					3	11	9			By Paid Wages to Masons and Laborers for Squaring and relaying Footway Paving, dressing Kerb, &c.		268	8	0
					3	11	9			By Paid Wages to Driver and Steerer of Steam Road Roller		131	5	4½
To Cash received from the Vestry Clerk, being the amount received by him from the Guardian Board for payment for Old Flag Stones.					43	7	4			By Paid Wages to two Superintendents of Road Watering		73	2	6
					43	7	4					9765	10	8
To Cash received from the Vestry Clerk, being the amount received by him for the repair of Roads over Sewers and Drains					54	8	6			DEDUCT.
To Cash received from the Vestry Clerk, being the amount received from various Parties, for supplying Water to the undermentioned Private Roads during the Season (1873) viz.:—										Balance remaining in Accountant's hands from last year's Accounts		10	16	5J
												9754	14	2
Cambridge Terrace, Nos. 63 to 69, both inclusive		3	4	6						ADD.
Clifton Gardens, Nos. 2 to 22, both inclusive		5	5	2						Balance of Issues this year made to the Accountant, remaining in his hands, and to the Credit of the next year's Account		1	5	9½
Gloucester Gardens, Nos. 40 to 62, both inclusive		6	2	6
Ditto South side		9	13	4
Ditto South side		9	13	4											9756	0	0
Carried over		£34	5	6	50777	0	0	102335	18 5	Carried over C					£34627	7	7	92945	10	7