To Salaries, viz.:— | By Proceeds of Sale of Unsound Food | 813 | 5 | 8 | |
Dr. H. Williams, Medical Officer of Health | 904 | 5 | 0 | | Less Amount paid to Consignees of Ditto | 681 | 11 | 9 |
Assistant Medical Officers :— | | 131 | 13 | 11 |
Dr. W. M. Willoughby | £400 | 0 | 0 | | „ Sundry Fees, viz. :— |
,, J. S. Warrack | 400 | 0 | 0 | Health Certificates | 4 | 14 | 6 | |
„ W. M. Willoughby | 109 | 4 | 0 | Metropolitan Asylums Board, under 1891 Act | 0 | 8 | 0 |
„ W. D. Betenson | 385 | 0 | 0 | Canal Boat Registration | 1 | 5 | 0 |
„ E. V. Legge | 350 | 0 | 0 | Inspection of Export Meat | 23 | 12 | 6 |
„ A. Kidd | 350 | 0 | 0 | | 30 | 0 | 0 |
Locum Tenens | 108 | 17 | 6 | ,, Grant from Home Office in respect of Medical Officer under the Aliens Act, 1905 | 750 | 0 | 0 |
| 2,103 | 1 | 6 | |
W. J. Albrow, Clerk | 285 | 0 | 0 | „ Refund of proportion of Medical Officer's Salary, &c., by Rochester |
| 3,292 | 6 | 6 | Port Sanitary Authority | 100 | 0 | 0 | |
„ Uniforms | 136 | 8 | 0 | ,, Ditto, forwarding Telegrams | 0 | 7 | 6 |
„ Fidelity Guarantees | 1 | 16 | 0 | | 100 | 7 | 6 |
„ National Health Insurance | 8 | 16 | 9 | „ Sundry Reimbursements | 2 | 10 | 0 |
„ Wages, per Dr. Williams, viz.:— |
Offices | 453 | 10 | 0 | | | 1,014 | 11 | 5 |
Inspectors | 2,770 | 13 | 4 | „ Excess of Expenditure over Income | 11,172 | 5 | 7 |
Launch Crews | 1,362 | 5 | 11 | |
Hospital Staff | 273 | 13 | 5 |
| 4,860 | 2 | 8 |
,, Workmen's Compensation | 23 | 9 | 9 |
„ Contributions to Officers' Pension Fund No. 1 | £92 | 14 | 6 | |
„ Ditto No. 2 | 208 | 15 | 8 |
| 301 | 10 | 2 | |
,, Contributions to Officers' Pension Fund re Pensions | 169 | 8 | 8 |
„ Pensions | 52 | 0 | 0 |
| 522 | 18 | 10 |
„ Disbursement per Dr Williams viz |
Petty Cash Expenses, Inspectors and others | 354 | 15 | 1 | |
Postage Stamps | 54 | 0 | 0 |
Sundry Office Expenses | 36 | 5 | 8 |
| 445 | 0 | 9 |
„ Offices at Greenwich, viz. :— |
Rent | 55 | 0 | 0 | |
Rates and Taxes | 18 | 3 | 4 |
Fire and Boiler Insurance | 1 | 0 | 2 |
Telephone Rent | 22 | 18 | 10 |
Gas | 7 | 3 | 7 |
Repairs | 0 | 11 | 6 |
Coal | 3 | 4 | 6 |
Water | 2 | 6 | 0 |
| 110 | 7 | 11 |
„ Expenses of Steam Launches, Hulk, &c., viz.:— |
Insurance | 154 | 7 | 2 | |
Coal and Coke | 446 | 11 | 9 |
Repairs. | S428 | 16 | 10 | |
Less Reimbursements for Damage | 12 | 4 | 11 |
| 416 | 11 | 11 | |
Stores | 250 | 0 | 10 |
New Rail " Lady Truscott" | 92 | 7 | 9 |
| 1,359 | 19 | 5 |
,, Hospital at Denton, viz. :— |
Expenses of extra Nurses | 181 | 8 | 3 | |
Rent of Causeway, &c. | 6 | 5 | 0 |
Rates and Taxes | 71 | 5 | 3 |
Fire and Boiler Insurance | 11 | 8 | 6 |
Telephone Rent | 13 | 5 | 0 |
Gas | 62 | 5 | 2 |
Coal | 26 | 7 | 8 |
Stores | 79 | 0 | 2 |
General Repairs | 130 | 10 | 1 |
Maintenance of Patients | 118 | 16 | 0 |
| 700 | 11 | 1 |
„ Printing and Stationery | 69 | 4 | 11 |
„ Telegrams and Maintenance of Private Wire | 14 | 10 | 10 |
,, Examination of Rats, &c. | 227 | 8 | O |
„ Disinfectants | 13 | 19 | 0 |
„ Subscriptions | 22 | 8 | 0 |
„ Advertisements | 5 | 15 | 1 |
„ Medical Examinations re new Appointments | 2 | 12 | 6 |
„ Miscellaneous | 7 | 8 | 0 |
„ Law Charges, viz. :— |
Mr. Comptroller | 3 | 6 | 3 | |
Mr. Solicitor | 31 | 2 | 11 |
| 34 | 9 | 2 |
„ Mr. Hallkeeper, Disbursements | 4 | 11 | 6 |
„ Delegation Expenses | 25 | 10 | 6 |
„ Committee's Allowance | 150 | 0 | 0 | |
„ Ditto re Inspection of River | 147 | 1 | 10 |
| 297 | 1 | 10 |
| £12,186 | 17 | 0 | | £12,186 | 17 | 0 |
Chamber of London, ADRIAN POLLOCK, | |
27th March, 1913. Chamberlain. |