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 Clerkenwell, St James & St John]
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RECEIPTS. | Moneys owing to the Vestry | EXPENDITURE, | Unpaid 25th March, 1859. | Incurred from 25th March, 1859, to 25th March, 1860. | Paid from 25th March, 1859 to 25th March, 1860. | Unpaid at 25th March, 1860. | ||||||||||||||||||
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Brought forward | £ | s. | d. | £ | s. | d | £ | s. | d. | Brought forward - | £ | s. | d. | £ | s. | d | £ . | s. | d. | £ | s. | d. | ||
11450 | 14 | 5½ | 356 | 15 | 6 | 7672 | 5 | 3 | 8351 | 5 | 3 | 10827 | 16 | 9 | ||||||||||
5696 | 3 | 2 | ||||||||||||||||||||||
SUNDRY BILLS Continued. | ||||||||||||||||||||||||
387 | Carme, Enamelled Street Tablets | 25 | 0 | 0 | 25 | 0 | 0 | |||||||||||||||||
366 | Dyer, Services, &c. | 1 | 11 | 6 | 1 | 11 | 6 | |||||||||||||||||
74 | Dudley, Repairing Water Posts | 18 | 10 | 0 | 18 | 10 | 0 | |||||||||||||||||
383 | Vandy, Chandlery | 4 | 7 | 1 | 4 | 7 | 1 | |||||||||||||||||
373 | Meayers, Inspectors' Hats | 2 | 16 | 0 | 2 | 16 | 0 | |||||||||||||||||
354 | Sumrerfield, ditto Coats - | 11 | 4 | 0 | 12 | 4 | 0 | |||||||||||||||||
379 | Brickhill & Greenwood, Printing | 56 | 10 | 6 | 37 | 6 | 6 | 19 | 4 | 0 | ||||||||||||||
350 | Great Northern Railway Co., Coals | 9 | 2 | 0 | 9 | 2 | 0 | |||||||||||||||||
Currrent Expenses £35 14s. 6d. | ||||||||||||||||||||||||
Petty ditto 13 17 4½ | 49 | 11 | 0 | 49 | 11 | 10½ | ||||||||||||||||||
Less Balanee in Arrear on General Account, at 25th March, 1859 | 798 | 11 | 7 | |||||||||||||||||||||
Balance in Arrear on General Account at 25th March, 1860 | 10652 | 2 | 10½ | 356 | 15 | 6 | Cash in Clerk's hands at 25th March, 1860 ...... | 7675 | 5 | 3 | 9030 | 18 | 2J | 1G988 | 5 | 8½ | 5715 | 7 | 9 | |||||
35 | 1 | 9 | 15 | 5 | 11 | |||||||||||||||||||
1100 | 7½ | 11004 | 1 | 7½ |