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 1887
[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, 1887, to 25th March, 1888. | Moneys owing to the Vestry 25th March, 1888. (Estimated) | Folio in Ledger. | DISBURSEMENTS. | Unpaid at 25th March, 1887. | Incurred from 26th March, 1887, to 25th March, 1888. | Paid from 26th March, 1887,to 25th March, 1888. | Unpaid at 25th March, 1888. | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||||
| Brought forward | 762 | 17 | 8 | 105 | 17 | 6 | Brought forward | 624 | 16 | 4 | 5182 | 9 | 5 | 5421 | 4 | 0 | 465 | 1 | 9 | |||||
| 288 | Miscellaneous Expenditure by Superintendent | 53 | 11 | 7 | 53 | 11 | 7 | |||||||||||||||||
| 405 | Harrison, Barber & Co., Oil and Grease | 0 | 8 | 0 | 0 | 8 | 0 | |||||||||||||||||
| 404 | A. W. Ayton, Paint, Varnish, &c. Walker & Sons, Brooms | 4 1 | 10 10 | 1 0 | 1 | 10 | 0 | 10 | 1 | |||||||||||||||
| 404 | Tvrie do | 1 | 1 | 0 | 1 | 1 | 0 | |||||||||||||||||
| 826 | Buck, J , Chaff Knives | 0 | 12 | 0 | 0 | 12 | 0 | |||||||||||||||||
| 899 | Harris, S & H., Harness Composition | 5 | 8 | 0 | 6 | 8 | 0 | |||||||||||||||||
| 402 | Fitzwuter, J M. Writing name on Van | 0 | 4 | 0 | 0 | 4 | 0 | |||||||||||||||||
| F. Davies do. | — . | 1 | 15 | 0 | 1 | 15 | 0 | |||||||||||||||||
| 419 | Barges, removing hardcore | 46 | 11 | 3 | 46 | 11 | 3 | |||||||||||||||||
| Do. Slop....... | 0 | 10 | () | 0 | 10 | 0 | ||||||||||||||||||
| 289 | Bawden,Mrs.,Dustmen's Jackets, &c. | 9 | 16 | 0 | 9 | 16 | 0 | |||||||||||||||||
| 219 | Dunhill, H., Dust Covers for Vans | 2 | 0 | 0 | 9 | 0 | 0 | |||||||||||||||||
| 203 | Heard, E., Removal of Dust at Muswell Hill | 3 | 10 | 0 | 15 | 0 | 0 | 15 | 0 | 0 | 10 | 0 | ||||||||||||
| 400 | 2 | 5 | 8 | 2 | 5 | 8 | ||||||||||||||||||
| 827 | Rosher & Co., Tiles and Firebrick | 2 | 4 | 4 | 2 | 4 | 4 | |||||||||||||||||
| 343 | Andrews, Repairs to Gas Engine | 0 | 14 | 4 | 0 | 14 | 4 | |||||||||||||||||
| 762 | 17 | 3 | 105 | 17 | 6 | 839 | Sykes & Son, Repairing Facia damaged by Van ......... | 5 | 0 | 0 | 5 | 0 | 0 | |||||||||||
| Deficiency, carried to General Account, being the net cost of the year's work | 4630 | 4 | 6 | 828 | Smith & Sons, Sweeping Machine | 34 | 10 | 0 | 34 | 10 | 0 | |||||||||||||
| 527 | 6 | 4 | 5370 | 0 | 8 | 5389 | 15 | 2 | 507 | 11 | 10 | |||||||||||||
| Balance in Superintendent's hands at March 25th, 1888 .. | 3 | 6 | 7 | |||||||||||||||||||||
| 5393 | 1 | 9 | ||||||||||||||||||||||
| 5393 | 1 | 9 | ||||||||||||||||||||||
| GENERAL ACCOUNT. | GENERAL ACCOUNT. | |||||||||||||||||||||||
| Balance in favour of Account brought forward | 15 | 9½ | Paying, Paving Materials, Ballast, &c. | |||||||||||||||||||||
| Do. Current Expenses Account.. Received on Rates as follows • | 8 | 6 | 2302 | 4 | 2½ | |||||||||||||||||||
| 201 | Griffiths, J. J , Paving Penton-ville Road Sewer Trench | 11 | 13 | 3 | 3 | 13 | 3 | |||||||||||||||||
| 588 | Rate made April, 1888, 2nd part | 0 | 8 | |||||||||||||||||||||
| Repairing Paving Clerkenwell Road | 43 | 15 | 4 | 43 | 15 | 4 | ||||||||||||||||||
| Carried forward | 2302 | 11 | 10½ | Carried forward | 3 | 13 | 3 | 43 | 15 | 4 | 47 | 8 | 7 | |||||||||||