To Salaries of Medical Officers and Clerk | 5,341 | 12 | 8 | | | | By Proceeds of Sale of Unsound Food (for amounts paid toConsignees see contra) | 1,427 | 9 | 5 | | | |
„ Payment to Locum Tenens | 44 | 9 | 6 | | | | ,, Sunday Fees | 115 | 5 | 5 | | | |
„ Wages | 6,583 | 3 | 9 | | | | ,, Refund of proportion of Medical Officer's Salary,&c byRochester Port Sanitary Authority, | 100 | 0 | 0 | | | |
„ Contributions to Officers' Pension Funds | 558 | 14 | 2 | | | | | | | | 1,642 | 14 | 10 |
„ Ditto for Pensions | 82 | 7 | 8 | | | | ,, Reimbursement by Ministry of Health-Proportion of Expenditurefrom 1st August, 1920 | | | | 8,808 | 3 | 2 |
„ Pensions | 476 | 13 | 4 | | | | ,, Balance to General Revenue Account | | | | 17,841 | 6 | 5 |
„ Fidelity Guarantees | 1 | 16 | 0 | | | | | | | | | | |
,, Employers'Liability under Workmen's Compensation Acts | 50 | 3 | 10 | | | | | | | | | | |
„ National Health Insurance | 15 | 6 | 3 | | | | | | | | | | |
„ Officers' Uniforms | 378 | 0 | 4 | | | | | | | | | | |
„ Expenses of Steam Launches and Hulk | 9,836 | 10 | 0 | | | | | | | | | | |
,, Expenses of Offices at Greenwich, including Rent, Rates, | | | | | | | | | | | | | |
Taxes, Lighting, Heating and Repairs | 255 | 2 | 6 | | | | | | | | | | |
„ Expenses of Medical Officer, including Office Expenses, | | | | | | | | | | | | | |
Postages and Petty Cash Charges | 407 | 1 | 2 | | | | | | | | | | |
| 24,031 | 1 | 2 | | | | | | | |
„ Hospital at Denton, viz. :— | | | | | | | | | | |
Expenses of Nursing Staff | 290 | 17 | 2 | | | | | | | | | | |
Rent, Rates, Taxes and Insurance | 199 | 12 | 4 | | | | | | | | | | |
Wages | 531 | 10 | 0 | | | | | | | | | | | | | |
Maintenance and Repairs | 370 | 17 | 9 | | | | | | | | | | | | | |
Maintenance of Patients, &c. | 217 | 17 | 5 | | | | | | | | | | | | | |
| 1,120 | 5 | 2 | | | | | | | | | | | | | |
Less Reimbursements for Maintenance of Patients | 286 | 4 | 6 | | | | | | | | | | | | | |
| | | | 834 | 0 | 8 | | | | | | | | | | |
Miscellaneous Expenses, including: Coal, Stores, and | | | | | | | |
Telephone | 281 | 18 | 7 | | | | | | | | | | |
| 1,606 | 8 | 9 | | | | | | | |
,, Printing and Stationery | 294 | 8 | 11 | | | | | | | |
„ Disinfectants | 81 | 15 | 0 | | | | | | | |
,, Expenses re Epidemic precautions, Examination of Rats, and Analysis of Food Samples | 446 | 12 | 1 | | | | | | | |
„ Proceeds of Unsound Food paid to Consignees (for amounts received see contra) and Expenses | 1,428 | 1 | 6 | | | | | | | |
„ Expenses of Inspection of the River | 112 | 10 | 0 | | | | | | | |
,, Committee Allowance | 112 | 10 | 0 | | | | | | | |
„ Expenses of Delegates to Congress of Royal Sanitary Institutes | 101 | 17 | 0 | | | | | | | |
„ Miscellaneous Expenses | 77 | 0 | 0 | | | | | | | |
£ | 28,292 | 4 | 5 | | | | | £28,292 | 4 | 5 |