London's Pulse: Medical Officer of Health reports 1848-1972
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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
Clerkenwell 1883
[Report of the Medical Officer of Health for Clerkenwell, St. James and St. John]
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| 1 | 225 | Mortality Returns for Medical | 1 | 4 | 8 | 1 | 4 | 8 | ||||||||||||||
| 228 | Selby, N., Locksmith's work | 0 | 3 | 0 | 0 | 3 | 0 | |||||||||||||||
| 234 | Hollis & Co., Chandlery | 8 | 18 | 1 | 8 | 18 | 1 | |||||||||||||||
| 249 | Cheshire,F.,and Wife, attending Holborn Guardian Meetings | 6 | 4 | 0 | 5 | 4 | 0 | |||||||||||||||
| 262 | 12 | 5 | 3 | 12 | 6 | 3 | ||||||||||||||||
| 275 | Coals for Yestry Hall & Mortuary | 17 | 18 | 0 | 17 | 18 | 0 | |||||||||||||||
| 286 | Balance of License Fees returned | 12 | 1 | 5 | 12 | 1 | 5 | |||||||||||||||
| 359 | Committee of Works, expenses | 46 | 16 | 10 | 46 | 16 | 10 | |||||||||||||||
| 292 | Sanitary Committee, do. | 19 | 10 | 9 | 19 | 10 | 9 | |||||||||||||||
| 294 | Assessment Committee, do. | 52 | 8 | 10 | 52 | 8 | 10 | |||||||||||||||
| 360 | Finance Committee, do. | 4 | 1 | 9 | 4 | 1 | 9 | |||||||||||||||
| 363 | Baths <fc Washhouses Com. do. | 6 | 7 | 5 | 6 | 7 | 5 | |||||||||||||||
| 300 | Miscellaneous and incidental | 30 | 4 | 7 | 30 | 4 | 7 | |||||||||||||||
| 301 | Petty Expenses | 44 | 4 | 2 | 44 | 4 | 2 | |||||||||||||||
| 302 | Do. (Surveyor) | 14 | 1 | 0 | 14 | 1 | 0 | |||||||||||||||
| 313 | London Fever Hospital, expenses | |||||||||||||||||||||
| of maintenance of patients | 9 | 1 | 0 | 9 | 1 | 0 | ||||||||||||||||
| 314 | 1 | 12 | 6 | 1 | 12 | 0 | ||||||||||||||||
| 322 | Austin, J., Inspectors' boots .,, | 3 | 9 | 0 | 8 | 9 | 0 | |||||||||||||||
| Sanitas Co., Disinfectants | 4 | 2 | 0 | 4 | 2 | 0 | ||||||||||||||||
| 323 | Inspectors, for purchase of samples uader Adulteration | 5 | 10 | 0 | 5 | 10 | 0 | |||||||||||||||
| 326 | Billinge, R., Dusters, Towels, 4c. | 6 | 12 | s | 6 | 12 | 5 | |||||||||||||||
| 329 | Watson, W. & Son, Surveyor's Instruments | 2 | 1 | 0 | 2 | 1 | 0 | |||||||||||||||
| 332 | Antill, G., Inspectors' Liveries | 18 | 15 | 0 | 18 | 15 | 0 | |||||||||||||||
| 333 | Docwra, T. & Son, Repair of Water Posts | 18 | 8 | 9 | 18 | 8 | 9 | |||||||||||||||
| 334 | Dunhill, H., Waterproofs and Sou'westers | 11 | 4 | 6 | 11 | 4 | 6 | |||||||||||||||
| 343 | Hegan & Co., Return of deposit for repair of St. John Street Road in connection with their system of lighting (less stamp) | 99 | 10 | 0 | 99 | 10 | 0 | |||||||||||||||
| Lenard, E., Burying body | 3 | 19 | 0 | 3 | 19 | 0 | ||||||||||||||||
| 350 | Seymour, G. W., Ironmongery | 23 | 19 | 8 | 16 | 12 | 5 | 7 | 7 | 3 | ||||||||||||
| 351 | Calvert, F. C. & Co., Carbolic | 114 | 18 | 6 | 97 | 0 | 0 | 17 | 18 | 6 | ||||||||||||
| 356 | Dobbs, A. E., Contribution towards expenses of action against Grand Junction Water Co | 21 | 0 | 0 | 21 | 0 | 0 | |||||||||||||||
| 357 | National Bank, Cheque Book | 1 | 5 | 0 | 1 | 5 | 0 | |||||||||||||||
| Carried forward | 35990 | 8 | 74 | 4754 | 0 | 0 | 30495 | 6 | 6 | 31429 | 11 | 6 | 31701 | 15 | 4 | 30224 | L 2 | 8 | ||||
ABSTRACT.
RECEIPTS.
Owing to the Vestry at
25th March, 1884.
EXPENDITURE.
Owing by the Vestry at
25th March. 1884.
£
s
d
£
s
d
£.
s
d
£
s.
d.
Sewer Account
6226
13
6
Sewer Account
0
0
0
Sewer Account
6193
2
9
Sewer Account
60
11
0
Main Drainage do.
1166
14
5
Main Drainage do.
140
0
0
Main Drainage do.
1499
13
3
Main Drainage do.
13
11
8
Lighting do.
3868
8
0
Lighting do
1315
0
0
Lighting do
3574
18
8½
Lighting do
911
18
4
Wharf do.
1437
16
2
Wharf do.
112
0
0
Wharf do.
5492
2
6
Wharf do.
*2184
7
8
General do.
35990
8
7½
General do.
4754
0
(i
General do
51773
17
8
General do.
†30224
2
8
Planting Trees
8
17
0
Planting Trees do.
0
0
0
Planting Trees do.
1
1
0
Planting Trees
0
0
0
Balance in Clerk's hands
Balance in Superintendent's
hands
Balance in Bank at 25th
March, 1884
18534
36
4
122
15
18
6
17
10½
0
5
3
£48698
17
8i
£6321
0
0
£
48698
17
8i
£33394
11
4
* This amount includes the sum of ,£l,600, payable by instalments.
†This amount includes the sum of £29,341 16s. 0d., payable by instalments.
PURSUANT to the 195th Section of the Metropolis Local Management Act, We hereby certify that we have carefully examined
the respective Accounts of the Vestry of the Parish of Saint James and Saint John, Clerkenwell, for the year ending Lady-day, 1884,
and that we find them to be true and correct in all particulars, and we hereby sign the same in token thereof.
Dated this Twenty-ninth day of May, 1884.
JOHN BONE LEWIS,
WILLIAM PRESTON,
SAMUEL HOGG,
EDWARD LENARD,
GEO. W. TILLETT,
Auditors.
To the Vestry of the Parish of St. James and St. John, Clerkenwell.
Gentlemen,—We, the undersigned. Auditors of the Accounts for the Parish of St. James and St John, Olerkenwell, having completed our
Audit for the year ending March 25th, 1884, have much pleasure in expressing our satisfaction at the excellent manner in which the whole of the
Accounts have been kept, and we tender our best thanks to the Vestry Clerk and First Assistant Clerk, who kindly gave us every information we
required, which greatly facilitated our work.
Dated this 29th day of May. 1884. We are, Gentlemen, Yours very respectfully,
JOHN B. LEWIS,
WILLIAM PRESTON,
SAMUEL HOGG,
EDWARD LENARD,
GEO. W. TILLETT.