[Report of the Medical Officer of Health for Clerkenwell, St. James and St. John] page 91

Clerkenwell 1892

[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 25th March, 1893, is shown by the following amounts:—

RECEIPTS.				EXPENDITURE.
	£	s.	d.		£	s.	d.	£	s.	d.
For Ashes and Breeze	558	0	1	Rent, less Tax				599	12	8
Rags, Bons, &c.	176	11	10	,, 27, Commercial Road				43	17	8
Trade Refuse removal	231	15	9	Queen's Taxes				24	14	0
Street Sweepings	Nil			Parochial Rates				203	15	7
Use of Berths for Barge Loading	Nil			Insurance				5	13	0
Stubbs, Rent of Rooms	36	0	0	Eight Horses				200	0	0
Payment for two dead house	3	5	0	Four Vans				200	0	0
Two horses sold	24	17	4	Two sweeping machines and repairs				61	14	6
Wheelwright's Plant (part payment)	46	8	0	Repairs to Jetty, Stable, &c.				61	4	10
Wheelwright's Plant (part payment)	46	8	0	Building New Stable				106	14	7
				Building Shed Spencer Place				145	17	6
				Use of Wall do.				30	0	0
				Ground Rent do. 3 qrs.				3	14	5
				Income Tax do.				0	5	0
				Gas				72	10	9
				Water				18	10	8
				Brooms for Sweeping Machines				79	8	0
				Oats, &c.	623	8	6
				Hay, Straw & Clover	529	13	2
								1153	1	8
				Advertisements for Fodder, &c.				3	17	6
Carried forward	£1076	18	0	Carried forward				£3363	2	4