[Report of the Medical Officer of Health for Paddington].

  • Paddington (London, England). Parish. Vestry.
Date:
1881
Catalogue details

Licence: Attribution-NonCommercial 4.0 International (CC BY-NC 4.0)

Credit: [Report of the Medical Officer of Health for Paddington]. Source: Wellcome Collection.

Provider: City of London, London Metropolitan Archives

    69/116 (page 66 67)
    [A] DUSTING, SLOPPING, WATERING AND CARTING MATERIALS. Detailed Account of Expenditure and Receip or the year ending 25th March, 1881. Including Repairs and Maintenance of Water Meters, Stand Pos nd Supply of Water for Road Making and Watering Purposes. Cr. MARCH 25, 1881. Dusting. Watering. Slopping. Carting. Totals. Tot ARCH 25, 1881. Totals. Totals. orking Expenses— £ s. d. £ s. d £ s. d. £. s. d £ s. d. £ s. d. £ Receipts and Outstanding Balances:— £ s. d. £ s. d. Brought forward 4,333 17 3 1,080 1 2 4,579 13 1 1,000 3 11 11,094 Brought forward ... 3,735 19 3 Provender ... 791 16 2 561 3 4 1,255 11 6 245 9 11 ... 2,864 Rates, Taxes, Gas, Water, and Insurance ... 129 11 0 54 12 4 116 15 7 32 16 4 ... 333 Rent of Wharves ... 242 6 6 167 18 9 378 9 7 89 13 11 ... 878 Veterinary Surgeon ... 20 11 0 15 0 0 30 13 10 9 2 2 ... 75 Coals for Engine ... 90 12 4 6 17 6 16 8 10 2 15 1 ... 115 „ for Smiths ... 5 18 5 4 2 5 8 7 8 3 1 6 ... 21 Stationery and Printing ... 27 19 10 18 13 6 45 3 9 8 13 8 •• 100 Harness Maker's Materials 22 13 8 22 2 2 34 13 11 15 6 10 ... 94 Bolts, Nuts, Screws, &c ... 8 6 9 2 14 3 13 9 5 1 13 6 ... 26 Wrought Iron for Shoeing and other purposes ... 41 16 4½ 41 3 4 52 9 11 35 6 3 ... 170 Oils and Colours ... 5 6 5 5 2 7 8 14 6 3 6 4 ... 22 Grease and Oils ... 2 2 0 0 18 0 2 4 0 0 16 0 ... 6 Timber for New Carts and Repairs ... 30 6 0 10 15 8 21 6 6 8 12 6 ... 71 Sundries as per Petty Cash Book ... 17 16 4 7 19 4 18 1 9 5 19 3 49 Horse Hire for Road Watering ... ... 70 4 0 ... ... 70 4 0 Horse Hire for Carting and Wood Paving ... ... ... ... 450 1 0 450 1 0 520 Sundry Repairs, inluding New Slop Carts, Material Carts, Wheel tyring, New Baskets, Articles and Ma torials, &c. 249 16 5 83 10 1 467 16 10 70 10 10 ... 871 Interest Account, Wharves and Plant 474 17 0 ,, ,, Land at Alperton 115 0 0 Losses on Horses by Sales and Deaths, less Cash received 219 17 0 Depreciations — Leases and Buildings on Leaseholds, 1/45th 285 14 6 Do. Horses, 5 per cent. 227 0 0 292 4 0 227 19 4 656 18 4 147 6 10 ... 1,324 pts, &c., including outstanding Balances, and Carried Forward Expenditure—Carried Forward— ... ... £6,312 19 5½ 2,379 17 9 7,706 19 2 2,130 16 9 ... 18,631 Mo.—The actual Outlay being £14,895 12s. 10½d. for carrying out the Works of Dusting, Slopping, Watering, and Carting Materials, including depreciation of Horses, Leasehold Properties, and Erections thereon, Maintenance of Plant and Machinery, &c., viz.: Expenditure £ 18,631 £. 12 d. 1½ Receipts 3,735 19 3 Cost of Work £14,895 12 10½