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St Martin-in-the-Fields 1892

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

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Rate Account of the Vestry for the Year ended 25th March, 1893.

GENERAL RATE ACCOUNT.

£d.d.£s.d.£s.d.£s.d.
Amount of Uncollected Rates at Lady-Day, 1892, viz.:—Amount of Rate collected and paid to Treasurer bv—
Mr. Challice, Ward No. 111,1920110
Mr. Challice ward no.11,937100„ Evershed, „ „ 23,798159
„ Evershed „ „281102„ Greenfield, „ ,, 37,237211
„ Greenfield „ „33491812,36818322,227196
Amount of General Rate made 19th May, 1892, at 10d. in the £, viz.:—Irrecoverable Rates—
Mr. Challice, on £255,137 Ward No. 110,030142Mr. Challice, Ward No. 136609
„ Evershed, on 95,534 „ „ 23,980118„ Evershed, „ „ 226926
„ Greenfield,on 171,475 „ „ 37,1441510„ Greenfield, „ „ 3117197
21,75618753210
£522,146
Uncollected Rates—
Amount of New Assessments, Ward No. 12101810Mr. Challice, Ward No. 11,22115
„ „ „ „ 262198„ Evershed 26275
„ „ „ „ 329710„ Greenfield, „ „ 31681931,45281
Cheque returned (proportion)30364
542
£124,433105£24,433105
Amount of Uncollected Rates at Michaelmas, 1892, viz. :—Amount of Rate collected and paid to Treasurer by—
Mr. Challice, Ward No. 11,22115Mr. challice ward no.12,313169
„ Evershed, „ „ 26275„ Evershed „ „ 24,53703
„ Greenfield, „ „ 3168193„ Greenfield „ „ 38,30880
1,4528125,18950
Amount of General Rate made 3rd November, 1892, at 1s. in the £, viz. :—Irrecoverable Rates—
Mr. Challice, on £257,994 Ward No. 1 .12,89914066900
„ Evershed, on 98,397 „ „ 24,91917031272
„ Greenfield, on 172,139 „ „ 38,60619022056
26,4261001,201128
£528,530Uncollected Rates—
Amount of New Assessments, Ward No. 1229134Mr. challice ward no.11,337120
„ „ „ „ 25867„ Evershed „ „ 219137
„ „ „ „ 313165„ Greenfield „ „ 326112
3011641,789169
£28,180145£28,180145

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£s.d.£s.d.£Sd.£s.d.£s.d.£s.d.
Amount brought forward28,6923Amounts brought forward3,23813712,34307
SCAVENGING:—
INCIDENTAL OR GENERAL RECEIPTSBy Cash, Reddin, Contractor, from 1st March to Midsummer80000
,, Batch, Contractor, 1¼ Year, to Michaelmas49150
LIGHTING:-,, ,, ,, to 8th February, 1879 Hess fine. £10)726176
To Cash, London, Chatham, and Dover Railway Company, for Lamp Column in Southwark Street, broken by one of their carmen5002,01826
DUSTING:—
By Cash, Batch, Contractor, Collection of Dust from 1st March 1878, to 8th February 18791,00326
„ Thos. Fardell, ditto ditto5100LIGHTING:—
10100By Cash, Phoenix Gas Company, Lighting District, 1 Year to Christmas2,63278
RENT:—,, Wright & Co., repairing Photometer1376
2,645152
To Cash, Rent of Vaults under southern approach to London Bridge, 1 Year to 3rd April, 1878 (less Property Tax)19122WATERING:—
By Cash, Southwark Water Company, Supply of Water for Roads, Season 187820000
,, Reddin, Hire of Water Carts, &c.448100
,, Ditto of Land in Upper Ground Street, 1 Year to Christmas, 1878781648100
LABOUR:—
By Cash, Manual Labour,1Year to Lady-day262120
,, Sundry small Rents310TOOLS, &c.500
3013REPAIRS, &c. :—
DEPOSITS:—By Cash, Bevins, Sundry Repairs18186
,, Cavzer, ,,3403
To Cash received from various Persons for making House Junctions with Sewers114138„ Beck & Co. ,,2163
„ Woods, „1139
5789
„ Ditto on erection of Hoardings, &c.2693Total of General Works9,87946
,, Ditto Miscellaneous2310ESTABLISHMENT.
164311SALARIES:—
By Cash, Officers' Salaries, (quarterly) 1 Year, to Christmas1,10000
SUNDRIES:—,, Ditto (monthly) to 1st March 187912500
1,22500
To Cash, London & County Bank, 1 Year's Interest on Current Account to 31st Dec.106177WAGES:—
By Cash, Wages, 1 Year to Lady-day270112
,, Mr. Putley, for iron post broken in Southwark Street.1100RENT AND INSURANCE:—
By Cash, Churchwardens of St. Saviour's, 1 Year's Rent of Offices to Christmas (less Property Tax)4915
„ Fine received out of Court under Sale of Food, &c. Act.1000„ Ditto, Repayment Insurance126
„ South Eastn.. Railway Comp., 1 Year's Rent of Stoneyard to Christmas (less Prop. Tax)9826
11877,, Churchwardens of Christchurch, Ditto, Land in Upper Ground Street, (ditto)7610
£3232,, Insurance of Office Furniture080
15613
Carried forward£29,0156<Carried forward£1,651125£22,22251