Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for St. Saviour's]
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ST. SAVIOUR'S DISTRICT BOARD OF WORKS.
ABSTRACT OF ACCOUNTS, from 25th March, 1880, to 25th March, 1881.
RECEIPTS. | PAYMENTS. | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | |||||
To Balnace from last Year's Account | 3,309 | 11 | 11 | ||||||||||||||||
To Cash, Overseers, under Orders of Contribution made 18th February 1880"- | By Cash, Metropolitan Board, Amount of Precept for Consolidated Rate, dated 9th January, 1880 .. | 7,602 | 8 | 5 | |||||||||||||||
St. Saviour's | 5,423 | 7 | |||||||||||||||||
Christchurch | 2,179 | 2 | 10 | ||||||||||||||||
7,602 | 8 | 5 | By Cash, School Board for London, Amount of Precept for Education Rate, dated 11th February, 1880 | 7,458 | 13 | 4 | |||||||||||||
SCHOOL BOARD RATE. | |||||||||||||||||||
To Cash, Overseers, under Orders made 17th March, 1880 :- | „ Returning Officer, Amount of Precept for Expenses of 1879 Election | 95 | 14 | 0 | 7,554 | 7 | 4 | ||||||||||||
St. Saviour's | 5,389 | 6 | 9 | ||||||||||||||||
Christchurch | 2,165 | 0 | 7 | ||||||||||||||||
7,554 | 7 | 4 | PUBLIC DRAINAGE:— | ||||||||||||||||
By Cash, Hoare & Son, Contractors, Public Sewer and Drainage Work, One Year to 29th September | 323 | 8 | 10 | ||||||||||||||||
£ | B. | d. | |||||||||||||||||
To Cash, Overseers, under Orders made 28th April, 1880:— | Waller & Co.. Iron Work for Sewers | 9 | 15 | 6 | |||||||||||||||
St. Saviour's | 300 | 0 | 0 | ,, Cayzer, Smiths' Work | 4 | 18 | 9 | 338 | 3 | 1 | |||||||||
Christchurch | 180 | 0 | 0 | 480 | 0 | 0 | PRIVATE DRAINAGE:— | ||||||||||||
Ditto, under Orders made 27th October, 1880:- | By Cash, Hoare & Son, Contractors, House Junctions, &c., One Year to 29th September | 61 | 14 | 0 | |||||||||||||||
St. Saviour's | 300 | 0 | 0 | ||||||||||||||||
Christchurch | 180 | 0 | 0 | ||||||||||||||||
480 | 0 | 0 | URINALS:— | ||||||||||||||||
960 | 0 | 0 | By Cash, Southwark and Vauxhall Water Company, Supply of Water, One Year to 29th Septemper | 42 | 14 | 0 | |||||||||||||
GENERAL PURPOSES RATE. | |||||||||||||||||||
To Cash, Overseers Christchurch, Balance Orders made 36th November, 1879 | 721 | 15 | 11 | ,, Ditto, One Year's supply to Urinal in Stoney Street, due 25th March | 3 | 3 | 0 | ||||||||||||
Ditto, under Orders made 28th April, 1880:— | „ Lambeth Water Company, Three-quarters Year to 29th September | 54 | 2 | 0 | |||||||||||||||
St. Saviour's | 3,532 | 0 | 0 | ,, Jennings, Repairs | 15 | 7 | 1 | ||||||||||||
Christchurch | 2,203 | 0 | 0 | „ Macfarlane & Co., Ditto | 9 | 18 | 1 | 125 | 4 | 2 | 525 | 1 | 3 | ||||||
5,735 | 0 | 0 | Total of Drainage Works | ||||||||||||||||
ditto, on account of Orders made 27th October, 1880:— | |||||||||||||||||||
St. Saviour's | 3,000 | 0 | 0 | PAYING, CARRIAGE-WAYS:— | |||||||||||||||
Chriatchurch | 1,340 | 17 | 2 | By Cash, Booth & Wheeler, Contractors, One year to 25th December | 1,708 | 0 | 4 | ||||||||||||
1,340 | 17 | 2 | ,, Limmer Asphalte Company Works in Coun- ter Street | 219 | 13 | 1 | |||||||||||||
10,000 | 13 | 1 | ,, Carey Sons & Co., Repairs, Wood Pavement | 101 | 10 | 0 | |||||||||||||
Carried forward | £30,227 | 0 | 9 | Carried forward | 2,029 | 3 | 5 | £15,681 | 17 | 0 |