London's Pulse: Medical Officer of Health reports 1848-1972
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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
Paddington 1884
[Report of the Medical Officer of Health for Paddington]
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| tender accepted. | name of contractor. | nature of contract. | price. |
|---|---|---|---|
| 6th May, 1884 | Messrs. Mowlem & Co | For 3,000 yards of Guernsey Granite | At 15s. 6d. per cubic yard. |
| 6th May, 1884 | Messrs. Nowell & Robson | For 2,000 do. Enderby do. | At 12s. 5d. per cubic yard. |
| 6th May, 1884 | Mr. C. M. Manuelle | For 1,000 do. Quenast do. | At 14s. per cubic yard. |
| 10th June, 1884 | Messrs. Bennett & Son | For Hay, Straw, Clover, &c. | As per Schedule of Prices. |
| 5th August, 1884 | Mr. G.. Reynolds | For Oats, Beans, Bran, &c | As per Schedule of Prices. |
| 7th October, 1884 | Messrs. Wm. Parkinson & Co | For Examination, Testing, and Repairing of all Meters and Meter Boxes, Cocks, Governors, and Burners attached to the Public Lamps throughout the Parish | As per Schedule of Prices for Five years. |
| 2nd December, 1884 | Mr. William Studds | For Supply of Gravel | Sifted, 2s. 11d. per ton, including all charges. |
| Unsifted, 2s. 3d. per ton, including all charges. | |||
| For Reception of Road Scrapings, Slop, Sweepings, Garbage, and Snow | Contractor to receive 1s. 2d. per ton, including all charges. | ||
| For Reception of Soft Core | Contractor to receive 2s. 3d. per ton,including all charges | ||
| Do. Hard Core | Contractor to receive 1s. 6d. per ton, including all charges. | ||
| 2nd December, 1884 | Messrs. Bennett & Son | For Hay, Straw, Clover, &c | As per Schedule of Trices. |
| 2nd December, 1884 | Mr. G.. Reynolds | For Oats, Beans, Bran, &c | As per Schedule of Prices. |
| 17th February, 1885 | Messrs. Neave & Son | For Sewers, Jobbing Works | As per Schedule of Price for Three years. |
| 3rd March, 1885 | Messrs. A. & F. Manuelle | For 3,000 yards of Guernsey Granite | At 14s. 11d per cubic yard. |
| 3rd March, 1885 | Messrs. Nowell & Robson | For 3,000 do. Enderby do. | At 11s. 8d. per cubic yard. |
| or 1,000 do. Narboro' do. | At 11s. 11d. per cubic yard | ||
| 3rd March, 1885 | Mr. E. Tildesley | For 500 do. Stoney Stanton Granite | At 11s. 3d. per cubic yard. |
| 17th March, 1885 | Mr. W. D. Coat | For Paving Works | As per Schedule of Prices. |
We, the undersigned, being the Auditors appointed under the provisions of the
"Metropolis Local Management Act," for the purpose of auditing the accounts of the
Vestry of the Parish of Paddington, do state that we have audited and allowed the
accounts of the Vestry for the year ending 25th March, 1885, of which the foregoing
account, marked A, is an abstract. And we state that the several Contracts entered into
by the Vestry during the year ending 25th March, 1885, are specified in the foregoing
statement of such Contracts marked B. And that the moneys owing to, and the Debts
and Liabilities owing and incurred by, such Vestry respectively, are specified in the foregoing
statements of such Credits, Debts, and Liabilities respectively, marked C. And we
further wish to state that the manner in which the Accounts are kept has met with our
entire approbation. And we beg to thank Mr. Dethridge, the Vestry Clerk, for the
able and courteous assistance ho has rendered during the investigation.
Datod this 10th day of July, 1885.
I. BRUNEL,
W. J. YICKERMAN,
A. W. FOX WELL,
HENRY DAVEY,
Auditors.
LOANS.
Original
Debt.
Rate of
Interest %
Paid off
this Year.
Total
Paid off.
Remaining
Unpaid.
£
£
s.
£
s.
d.
£
s.
d.
£
s.
d.
Workhouse Debt
4,500
4
10
150
0
0
2,400
0
0
2,100
0
0
Do. (further)
6,000
4
10
166
13
4
2,500
0
0
2,500
0
0
Do. ( do. )
8,000
4
9
195
13
8
1,621
5
6
6,378
14
6
Do. (Infirmary)
12,000
3
10
238
17
6
469 11
4
11,530
8
8
Do. ( do. )
18,000
3
10
316
0
10
346
0 10
17.653
19
2
Do. ( do. )
10,000
3
10
...
...
10,000
0
0
Comissioners for Public Baths & Washhouses
48,500
4
9
1,481
1
1
10,208 11
8
38,291
8
4
don & County Bank—Works Department
18,000
4
0
...
14,295
0
0
* Balances
(see
below.)
Do. do. Wood Paving
5,000
4
0
...
2,000
0
0
Do. do. do.
9,000
4
0
...
1,800
0
0
roptn. Board of Works—Land at Alperton
3,200
3
15
160
0
0
800
0
0
2,400
0
0
Do. do. Wood Paving
13,000
3
15
2,600
0
0
7,800
0
0
5,200
0
0
Balance of Loans referred to above:
Works Department
£3,700
...
...
3,700
0
0
...
Wood Paving
3,000
...
1,000
0
0
3,000
0
0
...
DO.
7,200
...
1,800
0
0
5,400
0
0
1,800
0
0
£13,900
Wood Paving
12,000
3
10
2,400
0
0
4,800
0
0
7,200
0
0
Do.
19,000
3
10
3,166
0
0
3,166
0
0
15,834
0
0