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129
£ s. d.
Brought forward 450 3 7
Tea, milk, sugar, etc 1 13 3
Conveyance of children to and from
Centres 0 3 0
Preparation of lease and licence for
Maternity and Child Welfare
Centre, 9, Willesden Lane 4 4 0
Sundries and contingencies 2 18 1
Municipal offices—Provision of premises,
including repayment of
loans, initial expenditure on buildings,
furniture, etc 14 0 0
Maintenance of premises— Rent
rates, taxes, heating, lighting,
cleaning 18 0 0
Total 491 1 11
Deduct receipts, if any, specifying their sources.
Sale of Glaxo (patent food) 120 5 8
Total receipts 120 5 8
Net expenditure incurred £370 16 3
For the purposes of Grant the Board have deducted
the sums spent on the provision of Glaxo (£129 6s. 10d.),
teas (£1 13s. 3d.), less the receipts for the sale of Glaxo
(£120 5s. 8d.). They have also deducted £38 8s. 4d. in
respect of registrar's returns, £32 in respect of accommodation
provided at the Municipal Offices, and the sum of
£5 10s. 0d. in respect of clerical assistance. The Board
have made a grant of £142 1s. 9d., or 50 per cent, of the
remaining expenditure. Certain items are still under discussion
with the Board.