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Table (v)—Cost of setting up the Centre
£
Net expenditure by London County Council 19,700
Contribution by Nuffield Foundation 12,000
Expenditure by S.E. Metropolitan Regional Hospital Board 4,300
£36,000
Details of expenditure
£
Building works 15,850
Lift and staircase 7,200
Heating, water, electrical works and telephone 4,950
Furniture and non-specialist equipment 2,050
Layout of garden 550
Contract particulars 1,100
X-ray equipment 3,350
Pathological equipment 950
£36,000
Table (vi)—Cost of running Centre for first year
£
Net expenditure by London County Council 6,515
Expenditure by S.E. Metropolitan Regional Hospital Board 1,025
Expenditure by Camberwell Hospital Management Committee 3,060
Contribution from Sir Halley Stewart Trust 2,815
£13,415
Details of expenditure
L.C.C.: £
Salaries and wages of—
nursing staff (3) 1,890
secretarial staff (2) 1,475
cleaner (1) 255
Provision and repair of equipment 225
Medical requisites 125
Printing, stationery, postage and telephones 980
Maintenance of building and grounds 500
Alterations and improvements to building 215
Heating, lighting, rates, transfer rent, etc 540
Miscellaneous running expenses 310
L.C.C. reimbursed by Sir Halley Stewart Trust:
Salary, etc., of Director 2,815
South East Metropolitan Regional Hospital Board:
Salaries, etc., of two part-time consultants 1,025
Camberwell Hospital Management Committee:
Salaries and wages of radiographers and laboratory
technicians 1,580
Medical and surgical appliances and equipment 1,480
165