Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
Third annual report 1896-7
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84
85
PLUMSTEA.D VESTRY.
£ | s. | d. | £ | s. | d. | £ | s. | d | £ | s. | d. | £ | s. | d. | £ | s. | d. | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
a/c led. | Brought forward | 6840 | 18 | 4 | a/c led. | Brought forward | 12067 | 6 | 5 | |||||||||||||||
Other Liabilities. | London County Council—Promised Contribution towards Plum-stead Common Road (Dagmar Cottages) Improvement | 45 | 0 | 0 | ||||||||||||||||||||
Fo. 301/3 | To Sewerage A/c | 118 | 7 | 3 | Do., St Margaret's Church Fencing | 25 | 0 | 0 | ||||||||||||||||
„ | Marshes A/c | 98 | 0 | 11 | Do., High Street Widening, opposite Heverham Road | 1213 | 0 | 0 | ||||||||||||||||
„ | River Wall A/c | 77 | 15 | 0 | ||||||||||||||||||||
„ | Sewerage Loans A/c (Income Tax) | 7 | 9 | 1 | 1283 | 0 | 0 | |||||||||||||||||
„ | Sanitary and Disinfecting A/c | 40 | 10 | 9 | Other Assets. | |||||||||||||||||||
„ | Health Refuge A/c | 2 | 15 | 4 | ||||||||||||||||||||
„ | Mortuary A/c | 6 | 13 | 7 | Fo. 235 | By Sewerage A/c- Drain Connections | 3 | 8 | 9 | |||||||||||||||
„ | Medical Certificates A/c | 10 | 9 | 0 | 230 | Sanitary Disinfecting A/c—Disinfecting in other Parishes .. | 11 | 11 | 0 | |||||||||||||||
„ | Public Health Sundries A/c | 3 | 13 | 7 | ||||||||||||||||||||
23 | 11 | 6 | Medical Certificates—Fees for one quarter from Metropolitan Asylums Board | 10 | 9 | 0 | ||||||||||||||||||
„ | Cesspools Emptying A/c | 12 | 5 | 10 | ||||||||||||||||||||
„ | Dust Collecting A/c | 152 | 10 | 0 | ||||||||||||||||||||
„ | Lighting A/c | 515 | 14 | 4 | 226 | Sanitary Officers' Salaries—Amount due for half year from London County Council | 156 | 0 | 0 | |||||||||||||||
„ | Highways A/c—Materials | 211 | 19 | 8 | ||||||||||||||||||||
Cartage, &c. | 240 | 7 | 0 | |||||||||||||||||||||
452 | 6 | 8 | 231 | Lighting A/c— Erith District Council for Lighting Boundary Roads. Abbev Road | 29 | 10 | 0 | |||||||||||||||||
„ | Scavenging A/c—Cartage | 516 | 9 | 10 | ||||||||||||||||||||
„ | Watering A/c | 22 | 7 | 2 | ||||||||||||||||||||
„ | Salaries A/c (Sanitary Officers) | 50 | 0 | 0 | Hiehwavs A/c— | |||||||||||||||||||
„ | Sundries and Petty Cash A/c | 7 | 11 | 5 | 215 | Wages— Balance in Accountant's hands | 11 | 17 | 1½ | |||||||||||||||
„ | Establishment Charges—Repairs | 9 | 5 | 9 | ||||||||||||||||||||
„ | Printing, Stationery, and Adver | 228 | Trench Openings | 214 | 5 | 9 | ||||||||||||||||||
tising A/c | 73 | 6 | 8 | 229 | Repairs to Roads over Bridges | 35 | 9 | 0 | ||||||||||||||||
2177 | 18 | 2 | 231 | Maintenance Harrow Manor-way | 25 | 0 | 0 | |||||||||||||||||
9018 | 16 | 6 | 235 | Steam Roller Hire | 8 | 11 | 0 | |||||||||||||||||
307 | To Balance Cr.— | Miscellaneous | 2 | 10 | 5 | 11 | 1 | 5 | ||||||||||||||||
Working Balance | 3000 | 0 | 0 | _ | 297 | 13 | 3½ | |||||||||||||||||
Amount held in Suspense for Improvements | 1705 | 9 | 0 | 231 | Establishment A/c— Rents | 7 | 10 | 0 | ||||||||||||||||
227 | Marsh Land Rents | 17 | 10 | 0 | ||||||||||||||||||||
Actual Surplus | 175 | 6 | 8½ | 225 | Sundries—Fines and Costs | 4 | 8 | 0 | ||||||||||||||||
4880 | 16 | 2½ | Bank Interest | 11 | 6 | 3 | ||||||||||||||||||
15 | 14 | 3 | ||||||||||||||||||||||
549 | 6 | 34 | ||||||||||||||||||||||
13899 | 12 | 8½ | £13899 | 12 | 84 |
A. THOMAS,
Vestry Accountant.
Examined and found correct, 'Jth June, 1897.
THOS. C. LAWSON,
T. NEWELL,
EDWIN A. FORSTER,
GEO. KENNEDY,
CHAS. R. BAKER,
Auditors.