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 Camberwell, St. Giles]
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62 63
BALANCE SHEET.
From 25th March, 1857, to 25th March, 1858,
| Dr. | Cr. | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| To Sundry Creditors—Balances of Accounts remaining unpaid,* 25th March, 1858, viz., | £ | s. | d. | £ | s. | d. | £ | s. | d. | |||||||||
| By cash at Banders | 282 | 9 | 6 | |||||||||||||||
| C. Constable | 49 | 14 | 0 | By Qverseers— Balance due Dy ttiem on Account of Order of Vestry, made 11th February, 1857, viz., General Purposes Rate | 1400 | 0 | 0 | |||||||||||
| W. Jones | 123 | 17 | 3 | |||||||||||||||
| R. Smith | 4 | 1 | 0 | |||||||||||||||
| Clerk | 125 | 0 | 0 | 127 | 6 | 11 | Sewers Rate | 400 | 0 | 0 | ||||||||
| Overpaid on Private Draining | 2 | 6 | 11 | Lighting Rate | 1300 | 0 | 0 | |||||||||||
| 36 | 13 | 8 | 3100 | 0 | 0 | |||||||||||||
| C.H. Acock | 10 | 8 | 4 | By Amounts due to Vestry, viz., Board of Guardians (Rent) | 55 | 0 | 0 | |||||||||||
| Board of Guardians | 122 224 | 5 | ||||||||||||||||
| W Wood | 19 | 6 | Southwark and Vauxhall Water Works | 27 | 17 | 5 | ||||||||||||
| G. Bartlett | 25 | 10 | 7 | Lambeth Water Works | 19 | 12 | 4 | |||||||||||
| W Cobham | 4 | 9 | 1 | Kent Water Works | 2 | 9 | 6 | |||||||||||
| S. Bellamy | 21 | 10 | 2 | 104 | 19 | 3 | ||||||||||||
| Shamd and Meson | 13 | 7 | 10 | By General Purposes Rate—Balance against the Rate (as per Statement) | 392 | 14 | 11 | |||||||||||
| J. Archer | 1 | 10 | 0 | |||||||||||||||
| T. Holcomb | 6 | n | 6 | By Lighting Rate—Balance against the Rate (as per Statement) | 989 | 8 | 0 | |||||||||||
| L. Dalton | 58 62 | 16 | 3 | |||||||||||||||
| Phœnix Gas Company | 9 | 5 | By Stock Account—Materials and Implements on hand, 25th March, 1858 (as per Surveyor's Valuation) | 397 | 14 | 6 | ||||||||||||
| Mrs. Spurway (Annuity) | 25 | 0 | 0 | |||||||||||||||
| Mrs. Baxter | 17 | 6 | ||||||||||||||||
| Survey, or (Salary) | 100 | 0 | 0 | 111 | 11 | 0 | ||||||||||||
| „ Petty Disbursements | 11 | 11 | ||||||||||||||||
| Medical Officer | 50 | 0 | 0 | |||||||||||||||
| Monk | 5 | 0 | 0 | |||||||||||||||
| Kent | 129 | 14 | 11 | |||||||||||||||
| Sills | 25 | 6 | 9 | |||||||||||||||
| G. Roots. | 202 | 5 | 6 | |||||||||||||||
| J. Marchant | 18 | 8 | 1 | |||||||||||||||
| Fuller | 0 | 17 | 6 | |||||||||||||||
| South Metropolitan Gas Company | 2292 | 4 | 0 | |||||||||||||||
| Mowlem and Co | 38 | 10 | 0 | |||||||||||||||
| C. Ross | 61 | 4 | 0 | |||||||||||||||
| J. Fryer | 2 | 0 | 6 | |||||||||||||||
| Wright | 5 | 10 | 0 | |||||||||||||||
| — 3864 | 19 | 8 | ||||||||||||||||
| To Amount received for adoption of Cemetery Road not yet placed to credit of the Rate, the work not being executed | 220 | 0 | 0 | |||||||||||||||
| To Sewers' Rate—Balance in favour of Rate (as per Statement) | 1182 | 6 | 6 | |||||||||||||||
| £5267 | 6 | 2 | £5267 | 6 | 2 | |||||||||||||
| • These unpaid amounts are included in the foregoing accounts of the yearly EXPENDITURE. | ||||||||||||||||||