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

View report page

Clerkenwell 1873

[Report of the Medical Officer of Health for Clerkenwell, St. James and St. John]

This page requires JavaScript

Continued from previous page...

Folio in LedgerRECEIPTS.Moneys received by the Vestry from 25th March, 1873, to 25th March, 1874.Moneys owing to the Vestry 25th March, 1874 (Estimated)Folio in LedgerDISBURSEMENTS.Unpaid at 25th March, 1873Incurred from 25th March, 1873 to 25th March 1874.Paid from 25th March 1873,to 25th March 1874.Unpaid at 25th March, 1874.
Brought forward3683£s.d.£s.d.£s.d.£s.d.
545-6-7November, 1872, 1st part11278Brought forward8063949155347641410956142
549-50-1-2„ 2nd „272817RENTS AND TAXES.
3856510
485-6-7-8May, 1873,1st part4000111
469-70-1„ 2nd „392571038Penton, H. Esq., Ground Rent Pentonville-rd. & Penton-pl.135626134261221368
792518117500
472-3November, 1873, 1st part226653.67New River Company, Ground Rent of Vestry Hall41849174916114189
474„ 2nd „533310
279991420000Ditto, Water and Meter rent Season, 187334019113401911
1494917427500Do., Water Rate for Vestry Hall11601160
RENTS.Do., Acknowledgement for fountain and two urinals030030
78Mr. Brown, 93, Chapel-street19140400153Rent of Inspector's residence, (Thain)260019100(j100
85Mrs. Mortlock, Old Toll House, Pentonville-road9171500173Ditto ditto (Cheshire)400400
169Queen's Taxes for Vestry Hall670670
157Mr. A. Wright, Engine House, Penton-street7174800Ditto for Rosoman Mews106106
IncomeTax on Interest on Loans15901590
155Mr. Sewell, Rooms over Disinfecting Oven719088Insurance of Vestry Hall090090
160Rent of 8, Rosoman Mews (Disinfecting Oven Premises)500200015001000
4575
41Imperial Gas Compy,, repair of trenches2741111169Local and Poor Rates for Vestry Hall1118611186
43Chartered ditto ditto3288Do. for 8, Rosoman Mews, 1 \ yrs439439
67New River Co. ditto322911
629106SALARIES AND WAGES.
76Interest on Banking Account1013445Vestry Clerk400003000010000
82Sundry Paving Repairs for private individuals327349First Assistant Clerk112100750037100
48Second ditto1300095003500
83-4Stock sold21450Third ditto600045001500
42Sundry Contractors, Specifications for paving115051Junior ditto50003710012100
46Surveyor (two-thirds of)23360175005868
41Annual Reports01436Solictor1000075002500
64Mutual Assurance Society, Income Tax paid by the Vestry on Interest on Loan and returned by the Company147452Medical Officer of Health1500011210037100
40Analyst of Food, &c.1000075002500
102-3Inspectors1472014720
108-9Sweeepers6904369043
Carried forward156361429200Carried forward82977755756704961013376???