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 Clerkenwell, St. James and St. John]
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Folio In Ledger. | RECEIPTS. | Moneys received by the Vestry from 26th March, 1834, to 25th March, 1885. | Moneys owing to the Vestry 25th March, 1885 (Estimated) | Folio in Ledger. | DISBURSEMENTS. | Unpaid at 25th March, 1884. | Incurred from 26th March, 1884 to 25th March, 1885. | Paid from 25th March, 1884, to 25th March, 1883. | Unpa at 25th Maro 1885. | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d | f, | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||||
Brought forward | 29865 | 1 | 5½ | 2893 | 0 | 0 | Brought forward | 30224 | 2 | 8 | 21926 | 5 | 9 | 21529 | 9 | 3 | 27620 | 19 | 2 | |||||
Beal, E. W., Magistrate's Clerk's Fees under Valuation Act | 1 | 0 | 10 | 1 | 0 | 10 | ||||||||||||||||||
Vail & Co., Printing re Sir Chas. Dilke's Speeches | 3 | 2 | 3 | 2 | 6 | |||||||||||||||||||
310 | Cove, Repairing locks, Ac | 1 | 7 | 6 | 1 | 6 | ||||||||||||||||||
311 | Mandeville,Repairing disinfecting oven | 0 | 3 | A | 0 | 3 | 6 | |||||||||||||||||
312 | Inspector Cheshire, for adulteration purchases ..................... | 2 | 0 | 0 | 2 | 0 | 0 | |||||||||||||||||
Coghlan, G. M., copies Metropolis Local Management Aets | 1 | 16 | 0 | 1 | 16 | 0 | ||||||||||||||||||
315 | Moore, J. & Son,Winding Clocks, Vestry Hall and St. Jamea' Church................................. | 8 | 10 | 0 | 8 | 10 | 0 | |||||||||||||||||
425 | Removal of bodies to Mortuary | 6 | 5 | 0 | 6 | 6 | 0 | |||||||||||||||||
427 | Men disinfecting | 6 | 16 | 6 | 5 | 16 | 6 | |||||||||||||||||
30224 | 2 | 8 | 21956 | 7 | 7 | 24551 | 1 | 1 | 27629 | 9 | 2 | |||||||||||||
Balance against Wharf Account | 4743 | 9 | 0 | |||||||||||||||||||||
29294 | 10 | 1 | ||||||||||||||||||||||
Balance in favour of account at 25th March, 1885 | 601 | 17 | 5½ | |||||||||||||||||||||
Less due to Clerk on Current Expenses Account | 31 | 6 | 1 | 570 | 11 | 4½ | ||||||||||||||||||
29865 | 1 | 5½ | 2893 | 0 | 0 | 29865 | 1 | 5½ |
*This amount includes the sum of £800, payable by instalments,
†This amount includes the sum of £26,658 9s. 6d., 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, 1885,
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, 1885.
JOHN BONE LEWIS,
ABTHUB WEBB,
SAMUEL HOGG,
EDWARD LENABD,
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, Clerkenwell, having completed our
Audit for the year ending March 25th, 1885, have to express our satisfaction at the excellent manner in which the Accounts have been kept and
we tender our cordial thanks to Mr. Paget and his son for their courteous attention to us during the Audit by giving us every explanation recurred
which greatly facilitated our progress.
Dated this 29th day of May, 1885. We are, Gentlemen, Yours very respectfully,
JOHN B. LEWIS,
ABTHUB WEBB,
SAMUEL HOGG,
EDWABD LENABD,
GEO. W. TILLETT.
£ | s. | d | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance brought forward from last year | 7 | 16 | 0 | 310 | G. Shillingford, pruning and supplying Trees | 4 | 17 | 0 | ||||
Balance in favour of account | 2 | 19 | 0 | |||||||||
16 | 0 | 7 | 16 | o |