[Report of the Medical Officer of Health for Lambeth] page 24 25

Lambeth 1860

[Report of the Medical Officer of Health for Lambeth]

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24 25
GENERAL PURPOSES ACCOUNT (continued )

Download table as:

In respect of Year ending 25th March, 1861.

	Cash Account.			Moneys owing to the Vestry.				Cash Account.			Debts & Liabilities owing by the Vestry.
	£	s.	d.	£	s.	d.		£	s.	d.	£	s.	d.
To Balance brought down	522	5	9				By Cash paid Cleansing, as per Contract	1,228	11	0	420	0	0
„ Cash of Gas and Water Companies and others for repairing damage done to Roads, Special Contributions. Licenses, and Sundries	484	11	1	191	10	2	By Cash paid Cleansing, as per Contract	1,228	11	0	420	0	0
							„ T. F. Buxton, Esq., in part repayment of Loans and Interest	618	15	0
							„ Compensation to Officers of Old Trust	101	10	0	44	3	2
„ Overseers on account of Precepts	15,000	0	0	5,827	4	2	„ Rent of Offices and Store Sheds	93	14	0	25	7	0
„ W. Greig Esq., balances of Rents of Pedlar's Acre Estate	363	19	9				„ Granite	3,356	19	0	1,082	19	0
							„ Paving Works	1,713	6	6	63	8	0
							„ Flints	988	12	10	195	10	0
							„ Smiths' Work, Wells, Pumps, and Brooms	175	19	1	69	17	7
							„ Removal of Dust	400	15	0	120	0	0
							„ Watering Roads	2,863	15	6
							„ Officers' Salaries	1,150	0	0	387	10	0
							„ Repairs to Vestry Hall, and Sundries	177	9	1	18	11	10
							„ Cartage and Teams	725	0	7	127	19	0
							„ Gravel	969	17	5	268	18	10
							„ Parliamentary Charges	100	0	0	250	0	0
							„ Printing and Sationery	106	4	7	23	16	6
							„ Gas, Coals, and Candles	19	16	8
							„ Engrossing Contracts, Stamps,& Advertisements	28	10	0	16	5	8
Carried forward	£16,370	16	1	£6,018	14	4	Carried forward	£14,818	16	3	£3,114	6	7