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 1889
[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, 1889, to 25th March, 1890. | Moneys owing to the Vestry 25th March, 1890. (Estimated) | Folio in Ledger. | DISBURSEMENTS. | Unpaid at 25th March, 1889. | Incurred from 26th March, 1889, to 25th March, 1890. | Paid from 26th March, 1889,to 25th March, 1890. | Unpaid at 25th March, 1890. | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £ | s. | d. | £ | s. | d | £ | s. | d. | £ | s. | d. | £ | s | d. | £ | s. | d. | £ | s. | d. | ||||
| Brought forward | 807 | 9 | 0 | 61 | 2 | 6 | Brought forward | 542 | 7 | 4 | 5563 | 8 | 11 | 5533 | 8 | 9 | 572 | 12 | 6 | |||||
| 278 | Writing Vans | 1 | 15 | 0 | 1 | 15 | 6 | |||||||||||||||||
| 284 | Barges, Removing Hardcore | 53 | 2 | 3 | 52 | 2 | 3 | |||||||||||||||||
| 285 | Tyrie, J., Machine Brooms | 8 | 12 | 0 | 16 | 4 | 0 | 19 | 16 | 0 | ||||||||||||||
| 286 | Coals for forge | 1 | 14 | 3 | 1 | 14 | 3 | |||||||||||||||||
| 318 | Hyde, A., Dusting at Muswell Hill | 5 | 10 | 0 | 18 | 15 | 0 | 20 | 10 | 0 | 3 | 15 | 0 | |||||||||||
| 329 | Monk. G., Ironwork for Vans, &c. | 6 | 5 | 0 | 5 | 19 | 0 | 0 | 6 | 0 | ||||||||||||||
| 397 | Ayton, A. W., Paint, Varnish, &c. | 8 | 17 | 2 | 8 | 17 | 2 | |||||||||||||||||
| 398 | Ald???dge, W. V. do. | 27 | 15 | 10 | 21 | 19 | 9 | 5 | 16 | 1 | ||||||||||||||
| 426 | Barges and Carts for Removing Slop | 28 | 0 | 6 | 28 | 0 | 6 | |||||||||||||||||
| 432 | Barges Removing Rough Ashes | 51 | 0 | 0 | 51 | 0 | 0 | |||||||||||||||||
| 443 | W. Cole, for two Horses | 118 | 0 | 0 | 118 | 0 | 0 | |||||||||||||||||
| 444 | W. Smith & Sons, Sweeping Machines and Brooms | 38 | 0 | 0 | 38 | 0 | 0 | |||||||||||||||||
| 445 | United Telephone Co., Kent of Telephone | 25 | 0 | 0 | 25 | 0 | 0 | |||||||||||||||||
| 446 | Wyld, Miss M. C., Dustmen's Jackets | 12 | 0 | 6 | 12 | 0 | 6 | |||||||||||||||||
| 447 | Rosher & Co., Bricks | 0 | 18 | 0 | 0 | 18 | 0 | |||||||||||||||||
| 449 | Andrew & Co, Repairs to Gas Engine | 0 | 14 | 8 | 0 | 14 | 8 | |||||||||||||||||
| 450 | Alpha Air Horse Collar Co., Collar | 1 | 10 | 0 | 1 | 10 | 0 | |||||||||||||||||
| 454 | G. Moon, Repairing roof of 27, Commercial Road | 2 | 10 | 0 | 2 | 10 | 0 | |||||||||||||||||
| 441 | Clark, G.C., Jettyman's Boots | 2 | 10 | 6 | 2 | 10 | 6 | |||||||||||||||||
| 807 | 9 | 9 | 61 | 2 | 6 | 598 | 6 | 6 | 5931 | 4 | 5 | 5944 | 11 | 4 | 584 | 19 | 7 | |||||||
| Balance carried to General Rate Account | 5137 | 19 | 6 | Balance in Superintendent's hands at March 25th, 1890 | 0 | 17 | 11 | |||||||||||||||||
| GENERAL RATE ACCOUNT. | 5945 | 9 | 3 | GENERAL RATE ACCOUNT. | 5945 | 9 | 3 | |||||||||||||||||
| Balance in favour of Account brought forward | 4806 | 9 | 10½ | Making and Maintaining Public Roads, Ac., for Scavenging and Watering same, and fob street Improvements. | ||||||||||||||||||||
| Do. Current Expenses Account Received on Rates as follows : | 47 | 10 | 7 | 4854 | 0 | 5½ | ||||||||||||||||||
| 606 | Rate made April, 1888, 2nd part | 9 | 14 | 2 | ||||||||||||||||||||
| 305 | Griffiths, W., Paving Materials | 100 | 5 | 10 | 100 | 5 | 10 | |||||||||||||||||
| Carried forward | 48??? | 14 | 71 | Carried forward | 100 | 5 | 10 | 100 | 5 | 10 | ||||||||||||||