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. |