London's Pulse: Medical Officer of Health reports 1848-1972

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Rotherhithe 1864

[Report of the Medical Officer of Health for Rotherhithe]

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VESTRY OF THE PARISH OF ROTHERHITHE, SURREY.

CONTRACTS FOR THE PERFORMANCE OF GENERAL WORKS AND SUPPLY OF MATERIALS,

Subsisting at the commencement of, or entered into during1, the year ending 25th March, 1865.

Rate, &c.Date of Contract.Name of Party with whom Contract was made.Nature of "Works to be Performed, and Materials to be Supplied.Observations.
Paving, Cleansing, and General Purposes17th November, 1S64Edward WoodScavenging and dusting (contractor to pay the Vestry £75 for the dust collected)Entered into for one years. from 17th November,. 1864
,,22nd March, 1865Samuel CooperSupply of carriage paving, York paving, curb, &c., as per schedule of pricesEntered into for one year, from 25th March, 1865
,,28th April, 1865Samuel CooperSupply of granite spalls and chippings, as per schedule ofDitto ditto
,,22nd March, 1865Wand T. N. GladdishSupply of ground lime, as per schedule of pricesDitto ditto
,,23rd March, 1865Catherine WrightTeam hire and cartage, as per schedule of pricesDitto ditto
,,25th March, 1865B. Batt & Co.Printing and stationery, as per schedule of pricesDitto ditto
LIGHTING3rd November, 1863Surrey Consumers' Gas CompanyFor lighting the public lamps, at £4 10s. each, per annum..Entered into for seven years, from 29th September, 1863
SEWERS27th March, 1865William KentGeneral jobbing works, as per schedule of pricesEntered into for one year, from 25th March, 1865

Assets to 26th March, 1885. Liabilities to 26th March, 1865.
Net outstanding Rates paving, No. 17
20
0
0
Balance overpaid
253
4
7
,, ,, ,, No. 18
180
0
0
Loan, Mr. Samuel Brandon
800
0
0
200
0
0
„ Mr. J. Arnold
500
0
0
„ „ Lighting, No. 10
20
0
0
„ (Temporary) Messrs. Hawks, Wilmott, and Stokes
316
18
1
,, ,, ,, No. 11
30
0
0
Surrey Consumers' Gas Company, One Quarter's Lighting
397
18
0
50
0
0
precept for Expenses of Metropolitan Board of Works, payable 24th June, 1865
1068
8
0
„ ,, Sewers, No. 15
23
0
0
Balance of Contract for Paving footways. Chilton Street
51
0
0
,, ,, ,, No. 16
150
0
0
173
0
0
Accounts rendered, Gas and water for repairs to trenches
19
4
5
Contributions to be received for paving Wyndham Road
14
5
8
,, ,, ,, Chilton Street
45
8
0
,, ,, ,, for lion of Plough Bridge
982
6
9
Scavenger for dust collected in the Parish
27
10
0
£1511
13
10
£3387
8
8