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 Camberwell]
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149
Dr. Receipts. | Expenditure. Cr. | |||||||||
---|---|---|---|---|---|---|---|---|---|---|
£ | s. | d. | £ | s. | d. | £ | s. | d. | ||
To Balance, March 26th, 1879, as per last Annual Report (page 145) | 4,565 | 11 | 2¼ | GAS for STREET LAMPS. | ||||||
By Cash paid South Metropolitan Gas Co. | 8,505 | 0 | 6 | |||||||
To Cash of Overseers, on account of Order of Vestry | 9,400 | 0 | 0 | By ditto, Phoenix Gas Company | 519 | 9 | 8 | |||
By ditto, Crystal Palace Gas Company | 650 | 6 | 4 | |||||||
To Cash of Governors of Dulwich College, to March 25th, 1879 | 25 | 0 | 0 | 9,674 | 16 | 6 | ||||
SYDENHAM HILL. | ||||||||||
To E. Reddin, Cash Tor Lighting in Harriet and Haymerle Roads | 20 | 0 | 0 | By Cash paid Lewisham Board of Works, | ||||||
Moiety for Lighting Sydenham Hill | 42 | 3 | 9 | |||||||
By Amount advanced to Vestry Clerk for expenses of opposition to South | Metropolitan Gas scheme | 200 | 0 | 0 | |||||||
SALARIES. | ||||||||||
By Cash paid for Salaries of Vestry Clerk, Surveyor, and other Officers, £2,047 16s. 2d., one-third to this rate | 682 | 12 | 0 | |||||||
MISCELLANEOUS EXPENSES. | ||||||||||
By Cash paid £1,171 3s. 4d., one-third to this rate | 390 | 7 | 9 | |||||||
10,990 | 0 | 0 | ||||||||
By Balance | 3,020 | 11 | 2¼ | |||||||
£14,010 | 11 | 2¼ | £14,010 | 11 | 2¼ |