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

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Clerkenwell 1884

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

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The Net Expenditure for the Year ended the 25th March, 1885, is shown by the following Account: —

Receipts.£s.d.Expenditure.£s.d.
For Ashes and Breeze71561Interest on Loan6280
Trade Refuse removal141166Rent, less tax599128
Street Sweepings12100Do. 27, Commercial Road43176
Stubbs, use of berths for barge loading1413Queen's Taxes21150
Parochial Rates163148
Do. Rent of Mr. Gore's late Apartments3600Gas3178
Water31189
Oats, &c.434110
Hay, Straw & Clover372188
80706
Veterinary Surgeon & Farriery78126
Insurance510
Repairs to Buildings and Jetty do. Vans and Carts1138
259181
Wages, Superintendent16140
Horsekeeper and assistance11826
Clerk at Wharf6500
Slopmen276126
Dustmen682122
Watering142106
Barge Loaders30152
Dust Sifting421128
Carried forward.1,028310Carried forward2,1681962,116100

The nett charge of £4,135 is £245 in excess of the charge last year. This increase is entirely due to the
depreciation in the price obtained for ashes and breeze. Though about the same quantity was sold this year
as last year, there is a difference in the sum received of £320. The actual expenditure, that is to say, the
sum over which the Vestry has control, is less than last year, being £5,163 as against £5,232.