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ST. JAMES'S, WESTMINSTER
Account in Abstract shelving the Receipt and Expenditure under the Metropolis Local Management Act, from the 25th
day of March, 1861, to the 25th day of March, 1862.
Receipts.
Payments.
£.
s.
d.
£.
s.
d.
Balance in Treasurer's hands at the close of Account for year
1861
875
8
11
Contractor (Sewell) for Paving, Broken Guernsey, Lime, Sand,
&c.
366
4
1
Mr. Browse, for New Roadway in Regent Street,
2,333
6
8
Sewers, Metropolis Main Drainage, and General Rates of the
year 1861, collected to the 25th March, 1862
21,666
10
3
Mr. Browse, for Reinstating Trenches, made by Gas and Water
Companies
98
8
10
Cash for Works done for Gas and Water Companies,
421
13
6
Stone Breakers' and Workmen's Wages,
757
12
5
Carting Slop, and Dust Removal,
1,312
10
0
Cash by Vestry Surveyor, for Grant of Scaffold Licences, and
for Deposits on Account of Pavements disturbed for
Building and Drainage purposes
50
6
11
Sweepers' Wages,
965
0
6
Gas Lighting,
2,247
10
10
Street Watering, Carts, Men, &c.
499
12
0
Water Supply for ditto
308
18
10
Cash by Trustees of Archbishop Tenison's Chapel, for One
Year's Nominal Rent of Ground and Porches in King
Street to Midsummer 1861,
0
3
0
Sewers' Works and Wages, and Water for Flushing Sewers and
Urinals,
104
15
0
Metropolitan Board of Works' Expenses by Precept for the
Year 1861,
3,532
1
10
Cash by Tax Commissioners for use of Coals, &c. in Vestry
Room, One Year to May 1861,
10
0
0
Metropolitan Board of Works' Metropolis Main Drainage Precept
for the Year 1861,
5,393
15
0
Cash,—Loan of the London Life Association for Building New
Vestry Hall and Offices,
6,000
0
0
Salaries, £.884 10s.—Pensions, £.68 15s.
953
5
0
Stationery, Books, and Printing,
89
6
10
Bricklayer, Carpenter, Painter, Smith, Gas Fitter, Pump Maker,
Wheelwright, &c.
174
3
4
Cash by Sale of Old Lead and Building Materials, Old Vestry
Room, Piccadilly
57
10
0
Office Rent, Rates, Taxes, Coals, Gas, &c.
62
11
6
Cash by Sale of Iron Roller
31
10
0
Law and Office Disbursements,
76
16
6
Horse, Harness, Hay, Corn, &c.
42
11
8
Collector's Poundage and Expenses,
135
7
11
Interest on Overdrawn Account to 26th July, 1861,
44
11
2
Interest at Five per cent. on Loan of £.6000, by London Life
Association, Half-Year to 25th January, 1862,
144
7
6
George Mansfield & Son, Builders, New Vestry Hall, in part of
Contract of £.5,990
3,750
0
0
Clerk of Works at ditto, 45 Weeks Salary at £.3 per Week
135
0
0
Sundry Expenses incidental to New Vestry Hall,
12
4
10
Balance in Treasurer's Hands on 25th March, 1862,
5,573
0
4
£
£29, 113
2
7
£.29,113
2
7
THOMAS -TONES,
RICHARD ATTENBOROUGH,
JOHN CLEMENTS.
EVAN ORTNER.
Auditors.