View report page

6 7
ST. JAMES, WESTMINSTER.
Statement of Receipt and Expenditure of the Sewers, Metropolitan Consolidated and General Rates, and of other Moneys applicable to
the purposes of the Metropolis Local Management Acts, from the 25th day of March, 1881, to the 25th day of March, 1882.
RECEIPTS.
PAYMENTS.
£
s.
d.
£
s.
d.
Sewers, Metropolitan Consolidated, and General Rates, of the
year 1880-81
2,213
5
2
Balance due to Treasurer, 25th March, 1881
8,869
4
0
Contractors (Mowlem & Co.) for Paving, &c.
2,747
2
4
Sewers, Metropolitan Consolidated, and General Rates, arrears
of the year 1880-81
502
19
1
Removal of Snow
141
8
0
Wood Paving
7,895
18
0
Sewers, Metropolitan Consolidated, and General Rates, of the
year 1881, collected to the 25th March, 1882
62,898
1
1
Wood Blocks
234
2
4
Works Wages
2,218
14
1
Works done for Gas and Water Companies
1,278
14
10
London Life Association on account of Wood Paving in
Piccadilly
1,142
17
2
Vestry Surveyor—grant of Scaffold Licences, Deposits on
account of Pavements disturbed for Building purposes,
Drainage, Paving Accounts, &c.
145
8
7
Wood Pavement, contingent expenses
55
5
5
Carting Slop, Dust Removal, and contingent expenses
3,942
11
10
Doulton & Co., discount off Bill
2
3
8
Sweepers' Wages
1,365
17
11
Trustees of Archbishop Tenison's Chapel, (now St. Thomas's
Church), for one year's Nominal Rent of Ground and
Porches in King Street, Regent Street, to Midsummer,
1881
0
3
0
Wages for Disinfecting Clothing
51
16
6
Street Watering, Carts and Men, and contingent expenses
657
2
7
Water Supply
423
10
6
Sewers Works and Wages, and Water for flushing Sewers and
Urinals
574
17
10
Income Tax Commissioners, use of Vestry Hall, one year to
Michaelmas, 1881
5
5
0
Salaries
2,1G9
16
8
Cash advanced to Vestry Clerk for payment of Wages
400
0
0
Allowance to late Inspector of Nuisances
43
15
0
Cash reimbursed by Patients for Fees paid on being sent to
Small Pox Hospital
18
15
0
Metropolitan Board of Works, precept for 1881
16,546
1
1
St. Marylebone Vestry, Oxford Street Management for 1880
401
6
5
Treasurer of London and Westminster Bank, advance to pay
Balance due to the Treasurer of the Union Bank of
London at the close of their account
9,768
0
9
Gas Lighting and contingent expenses
2,683
11
9
Coal, Rates, &c., Vestry Hall
135
9
10
Insurance of Plate Glass in Vestry Hall
2
0
0
Sir Richard Sutton, on account of rights acquired by the
Vestry, over a portion of Smith's Court, Great Windmill
Street
2
2
0
Twentieth and final Instalment in Repayment of Loan of
£(5,000 to the London Life Association, for Vestry
Hall
300
0
0
Carried forward
£77,234
18
2
Carried forward
£52,602
9
3