[Report of the Medical Officer of Health for Port of London] page 70

Port of London 1914

[Report of the Medical Officer of Health for Port of London]

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Table: ADMINISTRATION OF THE PORT OF LONDON (PUBLIC HEALTH ACT, 1891). Dr.REVENUE ACCOUNT for the Year ended 31st December, 1914.Cr.

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ADMINISTRATION OF THE PORT OF LONDON (PUBLIC HEALTH ACT, 1891). Dr.REVENUE ACCOUNT for the Year ended 31st December, 1914.Cr.

				£		d.	£	«.	d.		£	s.	d.	£	a.	d.
To Salaries, viz.:—										By Proceeds of Sale of Unsound Food (see contra)				1,860	14	8
Dr. H. Williams, Medical Officer of Health				1,000	0	0				., Sundrv Fees. viz.:—
Assistant Medical Officers:—										Fines	2	0	0
Dr. W. M. Willoughby	£451	12	10							Health Certificates	62	5	6
,, J. S. Warrack	280	13	10							Metropolitan Asylums Board, under 1891 Act	1	10	0
,, W. M. Willoughby	109	4	0							Canal Boat Registration	1	0	0
„ W. D. Betenson	412	18	2							Disinfections	213	2	0
„ E. V. Legge	375	13	8											279	1 7	g
„ A. Kidd	390	0	0							„ Grant from Home Office in respect of Medical Officer under the Aliens Act, 1905				755	-L / 12	6
Locum Tenens	63	7	6	2 083	10	o								755	-L / 12	6
W. J. Albrow, Clerk				300	0	0	3 383	10	0	„ Refund of proportion of Medical Officer's Salary, &c. by Rochester Port Sanitary Authority	100	0	0
Uniforms							90	0	0	,, Ditto, forwarding Telegrams	0	15	1
„ Fidelity Guarantees							1	16	0					100	15	1
,, National Health Insurance							14	6	2	,, Sale of Steam Launch "Clotho"				225	0	0
„ Wages, per Dr. Williams, viz.:—										„ Sundry Reimbursements				1	8	0
Offices				465	17	10				„ Sundry Reimbursements				1	8	0
Inspectors				2,724	7	2								3,223	7	9
Launch Crews				1,376	10	6				„ Excess of Expenditure over Income				10,866	2	0
Hospital Staff				288	17	8				„ Excess of Expenditure over Income				10,866	2	0
							4,855	13	2
Workmen's Compensation							20	14	3
„ Contributions to Officers' Pension Fund No. 1	£90	10	0
,, Ditto No. 2	222	19	2
				313	9	2
,, Contributions to Officers' Pension Fund re Pensions				86	0	4
„ Pensions				259	0	0
							658	9	6
„ Disbursements, per Dr. Williams, viz. :—
Petty Cash Expenses, Inspectors and others				299	9	9
Postage Stamps				60	0	0
Sundry Office Expenses				81	8	9
							440	18	6
,, Offices at Greenwich, viz. :—
Rent				55	0	0
Rates and Taxes				14	15	2
Fire and Boiler Insurance				1	0	2
Telephone Rent				20	10	0
Gas				9	11	5
Furniture				10	19	5
Coal				4	6	0
Water				2	6	0
Repairs				37	3	6
							1	11	&
Expenses of Steam Launches, Hulk, &c., viz.:—
Insurance				139	19	3
Coal and Coke				394	19	8
Repairs	£159	13	5
Less Reimbursements for Damage	1	15	2
				157	18	3
Stores				162	14	11
Petrol				79	17	9
							935	9	10
,, Hospital at Denton, viz. :—
Expenses of extra Nurses				174	9	5
Rent of Causeway, &c.				16	0	0
Rates and Taxes				81	19	3
Fire and Boiler Insurance				6	5	11
Telephone Rent				12	11	6
Gas				81	5	2
Coal				82	17	5
Stores				138	3	0
General Repairs				227	7	0
Maintenance of Patients				113	11	1
							934	9	9
„ Printing and Stationery							72	13	8
„ Telegrams and Maintenance of Private Wire							15	18	7
,, Examination of Rats, &c.							300	15	6
„ Condemning Unsound Food, Expenses							49	15	6
„ Proceeds of sale of Unsound Food returned to Consignees (see contra)							1,457	6	4
„ Disinfectants							45	19	0
„ Subscriptions							22	8	0
„ Advertisements							25	11	3
„ Medical Examinations re new Appointments							6	16	6
„ Miscellaneous							32	5	2
,, Law Charges, viz. :—
Mr. Solicitor							1	0	9
„ Parliamentary Expenses							235	14	6
„ Mr. Hallkeeper, Disbursements							3	0	3
„ Delegation Expenses							29	8	0
„ Committee's Allowance							150	0	0
„ Ditto re Inspection of River							149	17	11
						£14,089		9	9				£14,089		9	9