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 Southwark, The Vestry of the Parish of St. George the Martyr]
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Account of the Income, Expenditure and Liabilities of the School Board for London.
For the Half-Year ending 25th March, 1895
RECEIPTS. Dr. | EXPENDITURE. Cr. | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Brought forward | 1655185 | 15 | 10 | Brought forward | 264030 | 3 | 0 | 1331479 | 8 | 2 | |||
Sundry Amounts in hand, on account of— | |||||||||||||
Petty Cash [General Account] | 270 | 19 | 1 | ||||||||||
Purchase of Land [Compensations] | 3 | 1 | 0 | ||||||||||
Deposits made by sundry persons for Tenders | 58 | 4 | 0 | ||||||||||
Industrial Schools, Governors, &c. | 102 | 2 | 7 | ||||||||||
Cookery Instructors | 678 | 16 | 2 | ||||||||||
Superintendents of Divisional Committees | 207 | 10 | 11 | ||||||||||
Store Department | 9 | l | 5 | ||||||||||
Collectors | 1 | 2 | 4 | ||||||||||
1330 | 17 | 6 | |||||||||||
Purchase of Land, viz.:— | |||||||||||||
Deposits made under section 85 Land Clauses Consolidation Act | 27515 | 15 | 0 | ||||||||||
The Union Bank of London—Deposits made for amounts agreed to be paid | 15223 | 0 | 0 | ||||||||||
Tithe Redemption, Suspense Account | 740 | 6 | 9 | ||||||||||
Solicitor to the Board—Advances on a/c | 1194 | 9 | 8 | ||||||||||
44673 | 11 | 5 | |||||||||||
Furniture Warehouse | 9557 | 1 | 7 | ||||||||||
1569 | 4 | 3 | |||||||||||
7987 | 17 | 4 | |||||||||||
Sundry Tradesmen, on account of Repairs | 687 | 9 | 9 | ||||||||||
Store Department—(Stock in hand) | 17405 | 2 | 10 | ||||||||||
Sundry Debtors | 142 | 0 | 3 | ||||||||||
17547 | 3 | 1 | |||||||||||
10917 | 2 | 3 | |||||||||||
6630 | 0 | 10 | |||||||||||
325339 | 19 | 10 | |||||||||||
248 | 8 | 2 | |||||||||||
Superannuation Fund | 517 | 1 | 8 | ||||||||||
Deposits made by sundry persons on account of Tenders | 88 | 4 | 0 | ||||||||||
Southwood, Smith & Co.—Amount due for Printing | 0 | 1 | 9 | ||||||||||
Chas. Straker & Sons—Amount due for do. | 86 | 15 | 11 | ||||||||||
Erection, &c., of Buildings, Suspense Account | 693 | 0 | 8 | ||||||||||
1633 | 12 | 2 | |||||||||||
Net Balance | 323706 | 7 | 8 | ||||||||||
Carried forward | 1655185 | 15 | 10 | Carried forward | 1655185 | 15 | 10 |