[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

    71/116 (page 70 71)
    [B] PADDINGTON VESTRY— WORKS DEPAETMBNT. PLANT CAPITAL ACCOUNT, 25th MARCH, 1881. Dr. £ s. Cr. 1881. £ s. d. £ s. d. March 25. To Value of Plant, after writing off depreciation of Horses, Leasehold Property, Buildings, and Erections thereon, charging Renewals and Repairs of Plant and Machinery, &c., to Maintenance 23,425 2 rch 25. By Horses—Vestry's Stock, Lady-day, 1880 4,049 18 4 „ „ Purchased during the Year 711 1 0 4,760 19 4 Less 2 Deaths and Sales of old Stock £219 17 0 ,, Written off 227 0 0 446 17 0 4,314 2 4 By Harness—Vestry's Stock, Lady-day, 1881 329 18 7 „ Carts—Vestry's Stock, Lady-day, 1881 2,784 9 6 „ ,, Additions during the year, 1 Slop Van 45 0 0 2,829 9 6 „ Boats—Vestry's Stock, Lady-day, 1881 320 0 0 „ Leases of Wharves, Nos. 11, 12 and 13 5,440 0 0 „ Stable Buildings, Workshops, Mess-Room, Ticket Office, and Chimney Shaft 2,376 12 7 „ House, Cottage, Offices, and Stores 741 12 0 ,, Slop Tank 1,065 3 0 „ Dust Sifting Machine 1,426 1 0 „ 20-Horse Power Horizontal Engine, and two Cornish Boilers and Appendages, Condenser, and Gearing 380 5 0 11,429 13 7 Less Written off 285 14 6 11,143 19 1 „ Machinery and Fittings, Bean, Maize, and Oat Crusher, Chaff Machine, Grindstone, and all Bands and Shafting 72 16 6 „ Sundry Details for Engine, Sifting Machine, Farrier's, Wheelwright's, Smith's, Engineer's, and Harness Maker's Tools, &c 335 15 10 ,, Stable Fittings 300 0 0 „ Office Furniture and Fittings 88 0 0 „ Plant and Additions thereto to end of 1880 £149 16 3 „ , ,, ,, Lady-day, 1881 36 4 6 186 0 9 982 13 1 „ Value of Freehold Land at Alperton 3,200 0 0 „ „ Van Shed and Stable Buildings at ditto 305 0 0 £23,425 £23,425 2 7