View report page

11
VESTRY OF THE PARISH OF ROTHERHITHE, LONDON.
Summary Statement. One Year ending 25th March, 1890.
Paving and General Purposes Account.
£
s.
d.
£
s.
d.
To Balance on 25th March, 1889
3,269
12
1¾
By paid Salaries
808
10
0
„ Cash from Overseers of the Poor on Account of
Paving Rates
15,719
0
0
„ „ Commission
228
6
0
„ „ Rent of Vestry Offices
100
0
0
„ „ Interest on current account with London and
Westminster Bank
14
10
0
„ „ „ Stone Yard
48
15
0
„ „ „ Board Room at Workhouse
5
0
0
,, Contributions from Owners towards Paving
New Streets
23
12
10
„ „ „ Paving Jobbing Works
450
4
11
„ ,, „ „ Rotherhithe Street, between
King and Queen Stairs and
Globe Street, Section No. 3
514
11
7
„ „ The Churchwardens of St. Mary, Rotherhithe,
balance of account of sums advanced by
the Vestry on Account of the Charity
Estates at Stratford and Plaistow
74
5
0
,, „ Day Labour
1,500
19
5
„ „ Cartage
1,180
11
9
„ „ The Surrey Commercial Dock Company,
expense of watching, &c., during execution
of Repairs to Surrey Dock Bridge, Rotherhithe
Street
28
10
10
„ „ Broken Stone, &c., for Roads
340
10
6
„ „ Watering Roads ...
294
18
0
„ „ Loans repaid, and Interest...
1,889
5
9
,, „ Valuation Committee Expenses
50
0
0
„ „ The Southwark and Deptford Tramways
Company, for Repairs to Carriageway,
Union Road
16
18
0
„ ,, Removing Dust
993
8
5
,, ,, Stationery, Printing, &c.
78
16
6
„ „ Expenses under Sale of Food and Drugs Act
5
5
0
„ „ The Metropolitan Asylums Board, Fees paid
by the Vestry to Medical Practitioners for
Notification under the Infectious Diseases
(Notification) Act
8
12
6
„ „ Expenses under Nuisances Removal Act
124
5
1
„ „ London School Board Precept
7,473
15
1
„ „ Expenses of Ballot for Vestrymen
46
3
9
,, ,, Galvanized Iron Dust Pails
190
6
8
„ „ Sundry Contributions
16
8
3
,, ,, Expenses under the Infectious Diseases (Notification)
Act .
15
16
0
„ „ Expenses of Visit to Charity Estates at Stratford
and Plaistow
20
0
0
,, ,, Expenses of Election of School Board for
London
62
6
4
,, „ Tradesmen's Bills, &c.
372
7
8
£16,794
3
5
Balance
2,377
6
1¾
£19,171
9
6¾
£19,171
9
6¾