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, Westminster.
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 | |||||
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 | |
Ditto, for broken Markfield Granite | 18 | 17 | |||||
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 | 1 |
FREDERIC JENNER,
Auditors.
ALFRED ELFORD, )