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]
This page requires JavaScript
Folio in
Ledgar.
RECEIPTS.
Moneys received by
the Vestry from
26th March, 1891, to
25th March, 1892.
Moneys
owing to
the Vestry
25th March
1892.
(Estimated)
Folio in
Ledger.
DISBURSEMENTS.
Unpaid
at
25th March,
1891.
Incurred
from 26th
March, 1891
to
25th March,
1892.
Paid from
26th March
1991. to
25th March,
1892.
Unpaid
25th March,
1892.
METROPOLITAN
CONSOLIDATED
RATE ACCOUNT.
£
s.
d.
£
s.
d
£
s.
d.
METROPOLITAN
CONSOLIDATED
RATE ACCOUNT.
£
s.
d.
£
s.
d.
£
s.
d
£
s.
d.
Balance brought forward from
March 25th, 1891
132
6
2½
561
Received on Rate of April, 1887
0
13
4
132
19
6½
Balance in favor of account at
25th March, 1892
132
19
6½
LIGHTING ACCOUNT.
LIGHTING ACCOUNT.
Balance brought forward from
25th March, 1891
627
4
4
254
Gas Light and Coke Co., Lighting
823
7
10
2728
19
3
2711
15
11
840
11
255
Hornsey Gas Company, do.
7
10
0
38
10
4
38
10
4
7
10
0
Received on Rates as follows:—
256
Clark, H., Gas work
52
12
?,
265
17
7
267
13
2
50
17
7
579
October, 1889
0
7
2
233
Waller & Co., Lamp Columns
27
12
6
12
15
0
14
17
6
582
April, 1890
0
9
1
585
October, 1890
457
11
9
Collectors' Commission
11
10
6
36
6
8
35
16
11
12
0
3
588
April, 1891
1443
8
8
590
October, 1891
1014
4
2
415
0
0
292
Sundry persons, repair of damage
to lamps
26
16
1
895
0
6
3092
6
4
3061
10
4
925
16
6
Balance in favor of account, at
25th March, 1892
508
10
11