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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Dr. | RECEIPTS. | EXPENDITURE. | |||||
---|---|---|---|---|---|---|---|
1804821 | 7 | 4 | Total Expenditure and Balances | £1804821 | 7 | 4 | |
Outstanding Liabilities of the Board at the end of the half-year. | |||||||
Loans from Public Works Loan Commissioners outstanding | 2838656 | 9 | 6 | ||||
Loans from London County Council | 6038788 | 0 | 0 | ||||
Purchase of Land for Schools | 85486 | 14 | 0 | ||||
Contracts for Building or Altering Schools, &c | 406530 | 12 | 1 | ||||
Books and Stores | 13612 | 11 | 2 | Total Expenditure as shown on page 91 | 1496747 | 16 | 10 |
Furniture Warehouse | 1279 | 6 | 7 | ||||
Unsettled Bills for Painting and Repairs | 10081 | 8 | 0 | Amount disallowed at Audit | Nil. | ||
£9394435 | 1 | 4 | Amount allowed at Audit | 1496747 | 16 | 10 | |
Total Expenditure as shown above | £1496747 | 16 | 10 | ||||
Net Expenditure on which stamp duty is payable | £1196747 | 16 | 10 |
G. H. CROAD, Clerk of the School Board.
23rd day of July, 1896.
I certify that this Account has been examined and passed by the School Board as provided by Section 17 of the Act 36 and 37 Vict., c. 86.
GEORGE HAMILTON, Chairman, 23rd day of July, 1896.
I hereby certify that I have compared the entries in the above Statement with the Vouchers and other documents relating thereto, and that the Regulations with respect to such Statement have
been duly complied with.
I hereby further certify that I have ascertained by Audit the correctness of such Statement and that the expenditure of the School Board during the half-year ended 25th day of March, 1896,
included in such Statement, and allowed by me at the Audit, is One Million Four Hundred and Ninety-Six Thousand, Seven Hundred and Forty-seven Pounds, Sixteen Shillings, and Ten Pence.
As witness my hand, this 14th day of November, 1896. T. BARCLAY COCKERTON, District Auditor.