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St Martin-in-the-Fields 1857

[Report of the Medical Officer of Health for St. Martin-in-the-Fields]

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BALANCE SHEET OF THE VESTRY OF THE PARISH OF ST. MARTI?N-THE-FLELDS, FOR THE YEAR ENDING 25th MARCH 1859.
42 43

GENERAL RATE ACCOUNT.

Dr. RECEIPTS.PAYMENTS. Cr.
£s.d.£s.d.?essrs. Mowlem and Co., for supply of Stone for repairing Carnage£s.d.£s.d.
To Balance in hands of Treasurer on last Account2,30815ways and Foot-pavements, and Paviors and Masons Work1,6061110
„ „ „ of Surveyor06? Smeed, removing Dust and Ashes1,10000
„ Amount of General Rate,' made on the 6th May, 1858, at 4d. in the Pound, on—? Reddin, spreading Water on Streets394160
?ommissioners of H.M. Works, for supply of Water11950
No. 1 Ward, Mr. Emery, on £110,673 Rateable value1,844110?quitable Gas Company, Lighting Street Lamps2,25913
Arrears of former Rates591210?ent of Stone Depot, 1 year, to Michaelmas, 18582500
1,904310.?. Flood, Repairs to Picks and Lamps1111
Deduct loss by Empty Houses, &c3716.?. Elsam, Repairs to Picks and Pumps11140
Arrears carried forward65311? r. Moorhouse. Repairs to Pumps. &c464
To Cash in hand002715
1025,?. Merry weather, Repairing Hose for Water Carts226
1 80118
Cash in hand on last Account00?fessrs. Pulsford, Carpenter Repairing Trussels and Barrow1116
No. 2 Ward, Mr. Brown, on £67,108, Rateable value1,11894?. Hofman, Broker's Fees on Warrants, collecting Rates926
Arrears of former Rates174126?estry of St James's—Amount of Rates received by Vestry of St. Martins from Inhabitants on South side of Coventry Street (from 1st January, 1856, to 25th March, 1858) and agreed to be paid by them towards expenses of Paving, Cleansing, and Lighting that ?Street4941
1,29319
Deduct loss by Empty Houses, &c8562
Arrears carried forward21428?ontribution towards the expenses of the Gas Enquiry, 1857-81000
Cash in hand0168. ?ontribution towards Enquiry before Parliamentary Committee, 185910000
30056?. Emery, Poundage on collecting Rates at 2d. in the £30133
99216
Cash in hand on last Account36?Mr. Brown do. do. 3d. do.2609
No. 3 Ward, Mr. Kendall, on £75,097 Rateable value1,251121?Mr. Kendall do. do. 3d. do.30186
Arrears of former Rates318387126
1,28307SURVEYOR'S DISBURSEMENTS:—
Deduct loss by Empty Houses, &c7173?aborers' Wages188126
Arrears carried forward39100?weepers' Wages819010
Cash in hand15?Brooms for Sweepers3340
1122?lats and Blouses, for Sweepers768
1,17017?etty Disbursements2121
Cash in hand on last Account0l
1,050161
To Amount of General Rate made on the 4th November, 1858, at 3d. in the pound, on—
No. 1 Ward, Mr. Emery, on £110,973 Rateable value1,38733GENERAL EXPENSES,
Arrears of former Rate65311
To be divided between the General Rate and Sewers Rate, in the proportion of 2-3rds and l-3rd.
1,45272
Deduct loss by Empty Houses, &c49159
Arrears carried forward3760Mr. W.S. Johnson, Printing and Stationery1590
Cash in hand00Messrs. Smith & Co., Printing, Stationery and Stamps5495
Mr. Moorhouse, Repairing Vestry Windows, Water Closet, &c5120
871
1,3655Mr. Wright, Coat and Trowsers for Inspector680
To Cash in hand on last Account00
Mr. Holbrook, 2 Hats for Inspector, 1857 and 1858300
Carried forward£7,6437Carried forward£84185£6,8448