London's Pulse: Medical Officer of Health reports 1848-1972

View report page

St Saviour's (Southwark) 1867

[Report of the Medical Officer of Health for St. Saviour's]

This page requires JavaScript

26
27

Continued from previous page...

Brought forward21,09Brought forward9372015,21355
??? Churchwardens of St. Saviour's, one year's rent to Christmas. 1867, of Board Room Premises (less Property Tax)4924
South Eastern Railway Company,one year's rent of Stone Yard in Kwer Street, to Michaelmas, 1867 (leas Property Tax)9868
Messrs. Pott, Rent of Premises in (Great Guildford Street, to Michaelmas 1867 (less Property Tax)11194
14790
Churchwardens of Christchurch, one year's rent of Land in Upper Ground Street, to Christmas (less Property Tax)776
???ND TAXES:—
Income Tax on Clink Annuities, to 20th March,18673100
Ditto on Rents ditto ditto2110
Property Tax, Board Room Premises, &c. to do.3100
Water Rate ditto to Ladyday, 1868330
Ditto, Stone-yard Premises, to Michaelmas, 1867100
Poor's Rates, Sewer & General Purposes Rates, &c. on various Premises held by the Board3980
49120
???NCE:-
??? Insurace of Old Committe Boom, to Christmas 18681160
ditto Board Room Premises, to Christmas, 1868250
ditto Office Furniture, &c „0140
2190
??? G:-
???h Messrs. Ash A: Flint (Annual Accounts)1560
Mr. Muller21146
3706
???ERY, BOOKS, &c.:—
??? Messrs. Ash & Flint3103
Mr. Winkley407
71010
???PETTY DISBURSEMENTS
???h Clerk, Disbursements, including Receipts and Postage Stamps, one year to Lady Day6199
Snrveyor ditto „5119
Housekeeper. ditto .,411
16127
???MS
???h for Inspector's Uniform5100
Doorkeeepers' uniform436
Sweepers' Uniforms, Closrs,&c.493
1429
ARTICLES, &c.
Mr. Allsopp, Brushes &c1106
Mr. Liechti, Box0190
Messrs. Pegg, Coals410
Messrs. Horne and Hinton, ditto410
Mr. Neal. ditto8110
1926
Total of Establishment Expenses1,231112
_ Carried forward1,091 6Carried forward£16,46995

GENERIS.
To Payments for Paving Carriageways
2,671
6
10
???from last Year's Account
962
6
9
„ ditto ,, Footways
392
16
7
???from General Purposes Rates
11,355
4
0
ditto Labour
737
11
0
???lies, for Collection of Dust
162
10
0
„ ditto Road Materials
504
o
3
„ ditto Cartage
33
7
1
„ ditto Tools, &c
8
5
6
„ ditto Cleansing
1,784
0
0
„ ditto Watering
525
17
0
„ ditto Lighting
2,485
14
8
„ ditto Public Urinals
191
11
0
„ ditto Repairs, &c
62
5
10
,. ditto Two-thirds of £1,231 11s. 2d., Establishment
expenses
821
0
9
10,217
„ ditto Annual Debts as under, viz.:—
Clink Annuities
189
11
1
Compensations
68
1
0
257
Balance
2,04
£12,480
0
9
£12,480
Balance in favour of General Bate brought down
£2,004
12
2
CONTRIBUTION ACCOUNT. 1 CONTRA.
To Payments for Private Drainage Works
74
6
0
282
15
4
,, Return of Excess of Deposits for ditto
11
14
0
??? from last Year's Account
84
3
7
„ Hoardings
14
6
5
??? for Deposits Drainage Works
.
„ Miscellaneous Works
1
10
0
Payements
107
5
0
101
Ditto do Miscellaneous Works
60
1
4
Balance
482
251
9
11
£534
£534
5
3
Balance in favour of Contribution Account brought down
£432
8
10