Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for St James's, Westminster]
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ST. JAMES'S, WESTMINSTER.
Statement of Receipt and Expenditure of the Sewers, Metropolitan Consolidated and General Rates, and of other Monies applicable
to the purposes of the Metropolis Local Management Acts, from the %±th day of May, 1871, to the 25th day of March, 1872
RECEIPTS.
PAYMENTS.
£
s.
d.
£
s.
d.
Sewers, Metropolitan Consolidated and General Hates of the
year 1871, collected to the 25th March, 1872
27,107
12
3
Balance due to Treasurer at the close of the Account for 1870-71
3,537
10
3
Contractors (Mowlem & Co.) for Paving, broken Guernsey,
Lime, Sand, &c.
1,128
5
7
Sewers, Metropolitan Consolidated Rates, Arrears of 1870
19
8
6
Cash for Works done for Gas and Water Companies
178
0
2
Messrs. Culverhouse, for Maintenance, &c., of Roadway in
Regent Street
2,668
0
0
Cash by Vestry Surveyor, for grant of Scaffold Licenses, for
Deposits on Account of Pavement disturbed for Building
and Drainage purposes, and for Paving Accounts, &c.
93
%
18
4
Ditto, for Reinstating Trenches made by Gas and Water
Companies
6
18
0
Cash by Trustees of Archbishop Tenison's Chapel, for one
year's Nominal Pent of Ground and Porches in King
Street, to Midsummer, 1871
0
3
0
Ditto, Rolling St. James's Square, Pall Mall, &c.
9
0
3
Ditto, for broken Markfield Granite
18
17
3
Mr. Browse, for Maintenance, &c., of Roadway in Piccadilly
and Coventry Street
1,215
0
0
Cash, Income Tax Commissioners for use of Vestry Hall, one
year to Michaelmas, 1871
5
5
0
Ditto, for Reinstating Trenches made by Gas and Water
Companies
5
10
6
Cash, Sale of Sewers Specifications
1
10
0
Cash, Sale of Old Stone
40
0
0
Mr. Carey, for Wood Paving in Little St. James's Street
7
11
3
Cash, Sale of Old Iron
4
11
0
Works Wages
1,020
18
6
Cash, Special Fees for Patients admitted to Small Pox Hospital
at Holloway
7
2
0
Carting Slop and Dust Removal
1,181
5
0
Sweepers' Wages
843
19
7
Balance due to Treasurer on 25th March, 1872
1,174
16
5
Disinfecting Clothing Wages
64
7
11
Bedding, &c., supplied in lieu of Infected Bedding, &c.,
destroyed
3
4
4
Coals, &c., for Disinfecting purposes
24
19
9
Gas Lighting
2,072
5
1
Street Watering, Carts and Men
456
8
3
Water Supply for ditto
277
13
11
Sewers Works and Wages, and Water for Flushing Sewers
and Urinals
2,935
1
8
Carried forward
£28,632
6
8
Carried forward
£17,476
17
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