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 Port of London]
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APPENDIX.
ADMINISTRATION OF THE PORT OF LONDON (PUBLIC HEALTH ACT, 1891). Dr. REVENUE ACCOUNT for the Year ended 31st December, 1910. C r
| To Salaries, viz.:— | £ | s. | d. | £ | s. | d. | £ | s. | d. | & | s. | d. | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| "Dr. H. Williams, Medical Officer of Health | 800 | 0 | 0 | By Fees re Condemned Food | 4,695 | 11 | 4 | |||||||||
| Assistant Medical Officers:— | ,, Sundrv Fees. viz.:— | |||||||||||||||
| Dr. W. M. Willoughby | £400 | 0 | 0 | Disinfection of Vessels | 169 | 18 | 4 | |||||||||
| „ J. S. Warrack | 400 | 0 | 0 | Health Certificates | 6 | 6 | 0 | |||||||||
| „ W. M. Willoughby | 109 | 4 | 0 | Metropolitan Asylums Board, under 1891 Act | 0 | 7 | 0 | |||||||||
| „ W. D. Betenson | 345 | 0 | 0 | Canal Boat Registration | 0 | 10 | 0 | |||||||||
| „ E. Y. Legge | 350 | 0 | 0 | 177 | 1 | 4 | ||||||||||
| „ A. Kidd | 310 | 0 | 0 | ,, Grant from Home Office in respect of Medical Officer under the Aliens | ||||||||||||
| Locum Tenens | 81 | 7 | 6 | Act, 1905 | 750 | 0 | 0 | |||||||||
| 1,995 | 11 | 6 | ,, Refund of proportion of Medical Officer's Salary, &c., by Rochester | |||||||||||||
| W. J. Albrow, Clerk | 265 | 0 | 0 | Port Sanitary Authority | 100 | 0 | 0 | |||||||||
| 3,060 | 11 | 6 | ,, Ditto, forwarding Telegrams | 0 | 17 | 0 | ||||||||||
| „ Uniforms | 134 | 6 | 8 | 100 | 17 | 0 | ||||||||||
| „ Fidelity Guarantees | 1 | 16 | 0 | „ Fine inflicted re Smoke Nuisance | 2 | 0 | 0 | |||||||||
| „ Wages, per Dr. Williams, viz.:— | ,, Proceeds of Sale of Old Hulk " Hygeia" | 100 | 0 | 0 | ||||||||||||
| Offices | 409 | 14 | 10 | „ Sundry Reimbursements | 15 | 17 | 0 | |||||||||
| Inspectors | 2,551 | 16 | 8 | |||||||||||||
| Launch Crews | 1,216 | 4 | 6 | „ Excess of Expenditure over Income | 7,605 | 15 | 8 | |||||||||
| Hospital Staff | 264 | 10 | 10 | |||||||||||||
| 4,442 | 6 | 10 | ||||||||||||||
| „ Workmen's Compensation | 11 | 5 | 3 | |||||||||||||
| „ Contributions to Officers' Pension Fund No. 1 | £90 | 15 | 11 | |||||||||||||
| „ Ditto No. 2 | 160 | 11 | 4 | |||||||||||||
| 251 | 7 | 3 | ||||||||||||||
| „ Contributions to Officers' Pension Fund re Pensions | 170 | 18 | 10 | |||||||||||||
| „ Pensions | 52 | 0 | 0 | |||||||||||||
| 474 | 6 | 1 | ||||||||||||||
| „ Disbursements, per Dr. Williams, viz.:— | ||||||||||||||||
| Petty Cash Expenses, Inspectors and others | 336 | 14 | 5 | |||||||||||||
| Postage Stamps | 48 | 0 | 0 | |||||||||||||
| Sundry Office Expenses | 36 | 16 | 8 | |||||||||||||
| 421 | 11 | 1 | ||||||||||||||
| „ Expenses of Steam Launches, Hulk, &c., viz.:— | ||||||||||||||||
| Insurance | 110 | 1 | 3 | |||||||||||||
| Coal and Coke | 276 | 17 | 10 | |||||||||||||
| Repairs | 222 | 12 | 1 | |||||||||||||
| Stores | 134 | 18 | 7 | |||||||||||||
| First and Second Annual Repayment of Outlay for | ||||||||||||||||
| New Launch " Lady Truscott" | 1,500 | 0 | 0 | |||||||||||||
| 2,244 | 9 | 9 | ||||||||||||||
| ,, Offices at Greenwich, viz.:— | ||||||||||||||||
| Rent | 55 | 0 | 0 | |||||||||||||
| Rates and Taxes | 18 | 5 | 8 | |||||||||||||
| Fire and Boiler Insurance | 1 | 0 | 2 | |||||||||||||
| Telephone Rent | 20 | 10 | 0 | |||||||||||||
| Gas | 10 | 14 | 7 | |||||||||||||
| Water | 2 | 6 | 0 | |||||||||||||
| Coal | 4 | 17 | 8 | |||||||||||||
| Repairs | 21 | 2 | 8 | |||||||||||||
| 133 | 16 | 9 | ||||||||||||||
| ,, Hospital at Denton, viz.:— | ||||||||||||||||
| Expenses of extra Nurses | 131 | 9 | 0 | |||||||||||||
| Rent of Causeway, &c | 3 | 5 | 0 | |||||||||||||
| Rates and Taxes | 73 | 15 | 5 | |||||||||||||
| Fire and Boiler Insurance | 11 | 8 | 6 | |||||||||||||
| Telephone Rent | 13 | 5 | 0 | |||||||||||||
| Gas | 46 | 14 | 3 | |||||||||||||
| Coal | 48 | 0 | 1 | |||||||||||||
| Stores | 60 | 18 | 0 | |||||||||||||
| General Repairs | 198 | 17 | 2 | |||||||||||||
| Maintenance of Patients | 62 | 15 | 2 | |||||||||||||
| 650 | 7 | 7 | ||||||||||||||
| „ Printing and Stationery | 141 | 1 | 3 | |||||||||||||
| ,, Telegrams and Maintenance of Private Wire | 20 | 11 | 2 | |||||||||||||
| ,, Amount Paid to Consignees of Unsound Food | 1,229 | 16 | 5 | |||||||||||||
| ,, Analysis of Samples of Food, &c. | 8 | 2 | 0 | |||||||||||||
| 1,237 | 18 | 5 | ||||||||||||||
| „ Disinfections | 26 | 10 | 10 | |||||||||||||
| „ Subscriptions | 20 | 5 | 0 | |||||||||||||
| „ Advertisements | 8 | 15 | 9 | |||||||||||||
| „ Medical Examinations re new Appointments | 3 | 3 | 0 | |||||||||||||
| „ Miscellaneous | 5 | 15 | 9 | |||||||||||||
| „ Law Charges, viz.:— | ||||||||||||||||
| Mr. Comptroller | 2 | 11 | 5 | |||||||||||||
| Mr. Solicitor | 1 | 17 | 2 | |||||||||||||
| 4 | 8 | 7 | ||||||||||||||
| ,, Mr. Hallkeeper, Disbursements | I | 17 | 1 | |||||||||||||
| Delegation Expenses | 29 | 8 | 0 | |||||||||||||
| „ Committee's Allowance | 150 | 0 | 0 | |||||||||||||
| Ditto re Inspection of River | 150 | 0 | 0 | |||||||||||||
| Ditto re Launching of New Vessel | 52 | 10 | 0 | |||||||||||||
| Ditto re Enquiry | 20 | 0 | 0 | |||||||||||||
| 372 | 10 | 0 | ||||||||||||||
| £13,447 | 2 | 4 | £13,447 | 2 | 4 | |||||||||||
Chamber of London,
lst March, 1911.
JOSEPH C. DIMSDALE,
Chamberlain.