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 St. Giles District]
This page requires JavaScript
Moneys owing to the above Board, 25th March, 1874, and Stock | Debts and Liabilities of the above Board, 25th March, 1874. | ||||||
---|---|---|---|---|---|---|---|
in Hand. | £ | s. | d. | £ | s. | d. | |
Amount due from Brunswick Square a/c | 27 | 0 | 0 | Balance overdrawn | 715 | 17 | 10 |
Balance due from Joint Vestry on precept of Board of the 16th September, 1873 . | 2,400 | 0 | 0 | Bills due to Tradesmen | 1,126 | 0 | 7 |
Balance due on deposits unclaimed, up to the 25th March, 1874 | 412 | 18 | 6 | ||||
Amount due from Joint Vestry on precept of Board of the 10th March, 1874 | 15,000 | 0 | 0 | ||||
By Amount due to School Board for London under their precept | 2,243 | 10 | 6 | ||||
Amount due from Gas and Water Companies | 110 | 5 | 7 | ||||
Amount due from various persons for restoration of Paving ....... | 284 | 10 | 8 | By Amount due to Surveyor for License Fees, retained by the Board | 70 | 7 | 6 |
Amount due from Sewer a/c for Materials . | 10 | 10 | 5 | ||||
Materials and Implements in Stock | 1,374 | 10 | 7 | 4,568 | 14 | 11 | |
Balance | 14,638 | 2 | 4 | ||||
£19,206 | 17 | 3 | £19,206 | 17 | 3 |
Moneys owing to the above Board, 25th March, 1874, and Stock | Debts and Liabilities of the above Board, 25th March, 1874. | ||||||
---|---|---|---|---|---|---|---|
in Hand. | £ | s. | d. | £ | s. | d. | |
Balance at Bankers | 1,313 | 3 | 8 | Bills due to Tradesmen, &c. | 117 | 14 | 6 |
Balance due from Joint Vestry on precept of the Board of 18th March, 1873 | 350 | 0 | 0 | Amount due to Metropolitan Board of Works pursuant to precept of the said Board, dated 9th of | |||
Amount due from Joint Vestry on precept of the Board of 10th March, 1874 | 2,500 | 0 | 0 | January, 1874, for their expenses to 31st December, 1874 | 54 | 7 | 3 |
Amount due from various persons for disturbed works | 13 | 16 | 3 | Balance due on deposits unclaimed | 158 | 12 | 4 |
Materials and Implements in Stock | 154 | 8 | 2 | Amount due to General Account for Materials | 10 | 10 | 5 |
341 | 4 | 6 | |||||
Balance | 3,990 | 3 | 7 | ||||
£4,331 | 8 | 1 | £4,331 | 8 | 1 |