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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
St Saviour's (Southwark) 1868
[Report of the Medical Officer of Health for St. Saviour's]
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ST. SAVIOUR'S DUSTR???RD OF WORKS.
ABSTRACT OF ACCOUNT March, 1868, to 25 March, 1869.
| RECEIPTS. | PAYMENTS. | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £ s. d. | £ | s, | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | |||
| To Balance from last Year's Account | ??? | ???SSMENTS BY METROPOLITAN BOARD OF WORKS. | |||||||||||||
| GENERAL PURPOSES RATES.* | Metropolitan Board, amount of Precept for ???ain Drainage, due 25th March, 1868 | 2,425 | 0 | 0 | |||||||||||
| ditto. amount of Preccpt due 24th June, 1868 | 2,919 | 4 | 6 | ||||||||||||
| To Cash, Overseers of Christchurch:— | 5,344 | 4 | 6 | ||||||||||||
| Balance due under Order of Contribution made 16th October, 1867. | 1,422 | 8 | 0 | WORKS. | |||||||||||
| ???RAINAGE:— | |||||||||||||||
| To Cash, Overseers of St. Saviour's and Christchurch, under Orders made 29th April, 1868:— | Messrs. Hoare & Son, Contractors, one year to 31st December, 1868 | ' 283 | 6 | 2 | |||||||||||
| St. Saviour's | Boro' Division | 1,118 | 8 | 0 | Messrs. Burton & Co., Ironwork | 18 | 1 | 9 | |||||||
| Clink ,, | 2,236 | 16 | 0 | Mr. Hearn, Flushing Sewers | 9 | 6 | 0 | ||||||||
| Christchurch | 2,236 | 16 | 0 | Executor of ditto, ditto | 8 | 0 | 0 | ||||||||
| Mr. Clark, Water boots | 1 | 9 | 0 | ||||||||||||
| To Cash, Ditto, ditto, under Orders made 14th October, 1868:— | Messrs. Rich & Son, Gulley Gratings | 6 | 0 | 10 | |||||||||||
| ??? DRAINAGE:— | 326 | 3 | 9 | ||||||||||||
| St. Saviour's | Boro' Division | 969 | 0 | 0 | ???, Messrs. Hoare & Son. Contractors, House Junctions, one year to 31st December. | 73 | 4 | 3 | |||||||
| Clink „ | 1,938 | 0 | 0 | ||||||||||||
| Christchurch | 858 | 0 | 0 | Total of Drainage Works | 399 | 8 | 0 | ||||||||
| 10,??? | ??? CARRIAGE WAYS:— | ||||||||||||||
| SEWERS RATES. | ??? Messrs. Mowlam & Co., Account to Christmas under Contract | 1,729 | 2 | 11 | |||||||||||
| ??? FOOTWAYS:— | |||||||||||||||
| To Cash, Overseers of St. Saviour's and Christchurch, under Orders made 29th April, 1868:— | ??? Mr. Booth, Account to Christmas under Contract ??? | 699 | 5 | 10 | |||||||||||
| St. Saviour's | Boro' Division | 394 | 0 | 0 | ??? for manual labour, from 14th February, 1868, | 518 | 8 | 5 | |||||||
| Clink „ | 788 | 0 | 0 | ||||||||||||
| Christchurch | 788 | 0 | 0 | ???ATE RIALS:— | |||||||||||
| ??? Messrs. Mowlem & Co., for Broken Granite | 949 | 1 | 10 | ||||||||||||
| To Cash, Ditto, ditto, under Orders made 14th October:— | Guardians of St. Saviour's, ditto | 246 | 12 | 8 | |||||||||||
| ??? | 1,195 | 14 | 6 | ||||||||||||
| St. Saviour's • | Boro' Division | 421 | 0 | 0 | ??? Mr. Hearn, for Cartage of stone | 17 | 5 | 3 | |||||||
| Clink | 842 | 0 | 0 | Executors of ditto ditto | 26 | 1 | 4 | ||||||||
| Chrishchurch | 842 | 0 | 0 | ???MPLEMENTS. &c.:— | 43 | 6 | 7 | ||||||||
| 4,??? | Mr. Barrett, Brooms, &c. | 6 | 13 | 6 | |||||||||||
| MAIN DRAINAGE RATES. | Mr. Sandeman, Tools | 0 | 9 | 0 | |||||||||||
| Messrs. Moser & Son, Shovels | 1 | 2 | 6 | ||||||||||||
| ??? | 8 | 5 | 0 | ||||||||||||
| To Cash, Overseers of Christchurch, under Order made 13th November, 1867 | 837 | 10 | 0 | Mr. Hearn, Account to 1st December, three quarters, and Executors of ditto, to 1st March, one Quarter | 1,750 | 0 | 0 | ||||||||
| To Cash, Overseers of St. Saviour's, under Order made 25th November, 1868:— | ???NG:— | ||||||||||||||
| Mr. Reddin, Watering District, under contract (Seven Months) | 250 | 0 | 0 | ||||||||||||
| St. Saviour's | Boro' Division | 300 | 0 | 0 | |||||||||||
| Clink | 600 | 0 | 0 | Ditto, extra watering | 10 | 0 | 0 | ||||||||
| 1,7??? | Southwark Water Co., for supply of Water | 200 | 0 | 0 | |||||||||||
| 460 | 0 | 0 | |||||||||||||
| Carried forward.......... £ | £20,0??? | Carried forward | £6,404 | 3 | 3 | £5,743 | 12 | 6 | |||||||
| These Rates include Paving, Lighting, Cleansing, Watering, and General Expenses. | |||||||||||||||