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

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St Saviour's (Southwark) 1867

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

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Brought forward21,0Brought forward16,46995
ANNUAL DEBTS.
???:—
Mrs. Hagbergh, one year's annuity to 4th December, 1867 (less Income Tax)2796
Dr. Freer's Assignees, ditto to6th February, 186816217
189111
???TIONS:—
Mr. Ware, Clerk to late Commissioners of Borough Pavements, one year to lst January, 18687130
Mr. Haddock, Collector to diito ditto1080
Mr. Holmer, Clerk to late Clink Commissioners to ditto ditto5000
6810
???F. Buxton, Esq., one year's Interest on Balance of Loan of £3,500. due 3rd March 1868 (less Property Tax)68139
ditto, 10th Annual Instalment off Loan due ditto23368
Provident Clerk's Assurance Association, one year's Interest on Balance of Loan of £2,000 due 9th March 1868 (less Property Tax)68139
Ditto,Fourth Annual lnstalment off Loan due do.20000
670142
CONTINGENCIES.828fia
RETURNED:—
Return of Excess of Deposits for House Junctions11140
Ditto ditto Hoardings. &c.1465
Ditto ditto Miscellaneous Works1100
27105
???IENSES:—
Messrs. Sturmy and Digglea, Bill of Disbursements, Counsel's Fees &c.610
???ND ADVERTISEMENTS
???Stamps on Contracts18100
Advertisements for Contracts1071
ditto Clock Tower13124
4295
??? UNDER" DISEASES PREVENTION ACT:"—
Messrs. Vigers, Rent of Premises taken for the reception of Cholera Patients pursuant to Act..36176
Southwark Water Company. water supply to do.2100
3976
???NEOUS:—
Messrs Beck & Co. Hydrants3788
Messrs Bailey Pegg & Co. Iron Posts &c19138
Mr. White, Iron Work060
Messrs Gaunt & Fuller Disinfectants4146
Expended by Medical Officer for ditto5106
Messrs Hoare & Son reinstating sewer in Grove injured by explosion of Gas (Phoenix Gas Company contra)6833
Trustees Borough Market for old stone236
Messrs Shand St Mason hire of hose226
Messrs Kelly & Co. Directory1100
Messrs Willing St Co. Street Name-Tablets31150
Registration of Traffic St. Thomas's Street313
Copies of Acts of Parliament, &c3195
18083295167
Balance3,497146
£21,091 _£21,09169

CONTRA.
INCIDENTAL OR GENERAL ACCOUNT.
??? from Rents
55
7
3
To Balance from last Year's Account
347
Miscellancous
78
16
6
„ Payments for Rents not included in Establishment Expenses
19
6
10
134
3
9
„ Income Tax on Clink Annuities
3
10
0
Balance
506
14
4
„ Insurance of Old Committee Room
1
16
0
„ „ Law Expenses
6
1
0
„ Stamps and Advertisements
42
9
5
„ Expenses under " Diseases Prevention Act"
39
7
6
„ Miscellaneous
180
8
3
292
£640
Balance against Incidental Account, brought down
£506
£640
18
1
GENERA '??? N C E S .
To Sewer Rate Balance
626
1
506
14
4
„ General Rate ditto
2004
1
Balance in Treasurer's hands
3,497
14
6
„ Contribution Account ditto
432
3
„ Loan Account ditto
940
13
£4,004
8
£4,004
8
10