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 1888
[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,* 1888, to 25th March, 1889. | Moneys owing to the Vestry 25th March, 1889. (Estimated) | Folio in Ledger. | DISBURSEMENTS. | Unpaid at 25th March, 1888. | incurred from 26th March, 1888, to 25th March, 1889. | Paid from 26th March, 1888, to 25th March, 1889. | Unpaid at 25th March, 1889. | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brought forward | £ | s. | d. | £ 764 | s. 8 | d. 5 | £ 86 | a. 0 | d. 0 | Brought forward | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||
| 277 | Committee Cab hire to wharf . | 1 | 11 | 8 | 1 | 11 | 8 | |||||||||||||||||
| 288 | Miscellaneous Expenditure by Superintendent | 39 | 1 | 4 | 39 | 1 | 4 | |||||||||||||||||
| 232 | A. W. Ayton, Paint, Varnish, &c. | 4 | 10 | 1 | 18 | 2 | 8 | 18 | 15 | 2 | 8 | 17 | 2 | |||||||||||
| 404 | Walker & Son, Brooms Tyrie do., for Sweeping | 3 | 0 | 0 | 3 | 0 | 0 | |||||||||||||||||
| 348 | Machine | 9 | 0 | 0 | 5 | 8 | 0 | 3 | 12 | 0 | ||||||||||||||
| 399 | Preston, W., Ironwork, Tools, &c. | 25 | 12 | 5 | 21 | 13 | 2 | 3 | 19 | 3 | ||||||||||||||
| 402 | Harris, S & H., Harness Composition | 0 | 18 | 0 | 0 | 18 | 0 | |||||||||||||||||
| Fitzwater, J. M., Writing names on Vans | 0 | 4 | 6 | 0 | 4 | 6 | ||||||||||||||||||
| 419 | Hall do. | 0 | 13 | 6 | 0 | 13 | 6 | |||||||||||||||||
| 239 | Barges &o.,removing hardcore. | 51 | 2 | 6 | 51 | 2 | 6 | * | ||||||||||||||||
| 219 | Bawden,Mrs.,Dustmen's Jackets, | 10 | 17 | 6 | 10 | 17 | 6 | |||||||||||||||||
| 203 | Dunhill, H., Van Covers, &c. | 8 | 0 | 0 | 8 | 0 | 0 | |||||||||||||||||
| Heard, E., Removal of Dust at Muswell Hill | 3 | 15 | 0 | 3 | 15 | 0 | 7 | 10 | 0 | |||||||||||||||
| Williamson, W. T. do. | 2 | 0 | 0 | 2 | 0 | 0 | ||||||||||||||||||
| 400 | Hyde. A. do | 5 | 10 | 0 | 5 | 10 | 0 | |||||||||||||||||
| Coals for forge | 1 | 5 | 6 | 1 | 5 | 6 | ||||||||||||||||||
| 343 | Andrews, Repairs to Gas Engine | 1 | 7 | 6 | 1 | 7 | 6 | |||||||||||||||||
| 344 | Smith& Sons, Sweeping Machines and Brooms | 34 | 10 | 0 | 53 | 5 | 0 | 49 | 15 | 0 | 38 | 0 | 0 | |||||||||||
| 348 | United Telephone Co., Rent of Telephone Hornsey Local Board, carting | 25 | 0 | 0 | 25 | 0 | 0 | |||||||||||||||||
| Deficiency, carried to General Account, being the cost of the Year's work | 764 | 8 | 5 | 86 | 0 | 0 | ||||||||||||||||||
| 4321 | 19 | 10 | refuse | 0 | 3 | 0 | 0 | 3 | 0 | |||||||||||||||
| Balance in Superintendent's hands at March 25th, 1889 | 507 | 16 | 10 | 5173 | 5 | 0 | 5082 | 15 | 4 | 563 | 16 | 6 | ||||||||||||
| 5086 | 8 | 3 | ||||||||||||||||||||||
| 3 | 12 | 11 | ||||||||||||||||||||||
| 5086 | 8 | 8 | ||||||||||||||||||||||
| Balance in favour of Account brought forward | 4827 | 7 | 10½ | . Making and Maintaining Public Roads, Streets, and for the Scavenging and Watering same, and Street Improvements. Griffiths, J. J., Paving Trenches Pentonville Road | 2 | 4 | 2 | 2 | 4 | 2 | ||||||||||||||
| Do. Current Expenses Account Received on Rates as follows: | 66 | 5 | 1 | 4893 | 12 | 11½ | 201 | |||||||||||||||||
| 657 | Rate made April, 1885, 1st part | 2 | 2 | 0 | ||||||||||||||||||||
| Carried forward | 4895 | 14 | 11½ | Carried forward | 2 | 4 | 2 | 2 | 4 | 2 | ||||||||||||||